Manager - Internal Audit (Analytics)

Major Deliverables: Indicative, not exhaustive

Data Analytics, Automation Technology

• Design and execute Continuous Auditing / Continuous Monitoring routines using data analytics.
• Write and optimize SQL queries to extract, cleanse, transform, and analyse large datasets from multiple sources.
• Perform advanced data analysis in Excel (Power Query, pivot tables, advanced formulas, dashboards).
• Develop and maintain interactive dashboards in Tableau for risk monitoring, audit insights, and management reporting.
• Use Python for Automation of audit procedures, Data analysis and validation, Repetitive audit testing and exception identification.
• Leverage CAATs and audit analytics tools to increase audit coverage and efficiency.
• Translate audit requirements into data requirements and analytical test scenarios .
• Support dashboard-driven discussions with stakeholders and senior leadership.
• Prepare and deliver impactful presentations in PowerPoint to communicate findings and recommendations to stakeholders.

Strategic Special Projects

• Support special audit assignments and management-requested reviews .
• Participate in GenAI / emerging technology initiatives within Internal Audit (e. g. , AI-assisted testing, documentation, analytics).
• Assist in process improvement, automation, and innovation initiatives within the department.
• Collaborate with IT, Data, Finance, Compliance, and Business teams to deliver data-driven audit insights .

Governance, Quality Compliance

• Assist in preparation for Pre-Audit Committee and Audit Committee meetings , including presentations and dashboards.
• Maintain high-quality working papers, documentation, and audit evidence.
• Ensure compliance with GAAP, RBI regulations, and internal policies .

Specialized job competencies:

• Technical Skills: MS Excel, SQL , Python, Tableau / Power BI
• PowerPoint (management Audit Committee presentations)
• Governance, Risk and Compliance (GRC)
• Highly refined analytical skills to review and analyse business processes, identify control deficiencies , business operating problems, and improvement opportunities
• Thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing
• Ability to develop and demonstrate effective use of financial systems and internal controls to facilitate execution of risk-based audits.

Educational Qualification:

• MBA (Digital or Data Analytics) or Chartered Accountant and preferably perused any diploma / certification in analytical tools would be added an advantage.

Desired Experience:

• More than
• years
• Internal Audit Experience during CA Article ship period or Data Analytics role would be an added advantage

Other desired attributes:

• Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff
• Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.
• High personal standards and professional ethics with a commitment for excellence
• Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.