Senior Executive - Internal Audit (Analytics)
About the role
Lyceum Global Holdings is seeking a Senior Executive for Internal Audit (Analytics) to join their team in Polgasowita. The role involves managing the central CAPA register, developing risk dashboards, conducting data analytics, and validating audit issue records. The ideal candidate will have 3-5 years of relevant experience and a degree in Finance, Data Analytics, Audit, IT, or a related field. Advanced proficiency in Excel and Power BI, along with strong ERP data analysis skills, is required. The position emphasizes strong analytical, reporting, and communication skills, as well as high integrity and attention to detail.
Must have
- Degree in Finance, Data Analytics, Audit, IT, or a related field.
- 3–5 years of relevant experience in internal audit, compliance, risk, or analytics.
- Advanced proficiency in Excel and Power BI, with strong ERP data analysis skills.
- Excellent analytical, reporting, data validation, and problem-solving abilities.
- Strong communication and coordination skills, with high integrity and attention to detail.
Technologies
- Data Analytics
- ERP
- Excel
- Power BI
Highlights
The position is based in Polgasowita. Applicants should have 3-5 years of relevant experience. The company is a diversified conglomerate with a focus on innovation and community transformation.
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