Internal Audit Operations

Job Title : Analyst

Job ID:

Department: GAC

Location: Mumbai

Role: This position will support the S&P Global Internal Audit team.

• Functional Responsibility / Domain Related

• Assist in tracing and report on core business metrics and activities.

• Provide executive-level visibility to key stakeholders through structured reporting.

• Create on-demand, customized reports that highlight critical data and status alerts.

• Liaise with Internal Audit by delivering status reports and escalating high-priority issues.

• Automate manual reporting to enhance process efficiency and data integrity.

• Perform data analysis.

• Contribute to quarterly internal quality assurance reviews

• Ability to administer and manage workflow systems

• Client Management / Stakeholder Management

• Ownership of all deliverables to clients and be responsible for timeliness and quality of all tasks and activities delivered. Ensure top quality user/service experience.

• Actively engage in critical audit processes

• Proven ability to work effectively both as a collaborative team member and as an independent contributor.

• Outstanding organizational and multi-tasking abilities, with a demonstrated capacity to influence and drive results.

Candidate Profile :

• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is required; working knowledge of CoPilot, Gemini, Power BI, TeamMate+, and Tableau is highly desirable.

• Strong project management, analytical skills, and complex problem-solving skills.

• Prior experience in Internal Audit or related risk disciplines (Operational, Credit, or Compliance Risk) is preferred.

• A foundational understanding of financial markets is a significant advantage.

• Exceptional written and verbal communication skills with meticulous attention to detail.

Essential Qualification:

• Minimum Bachelor’s degree with 2-3 years of experience.