About this role
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 2 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.