Manager - Internal Audit (Analytics) - Mumbai - Lodha (I-Think Techno Campus)

Major Deliverables: Indicative, not exhaustive

• Assist in preparation of the Risk Based Internal Audit Plan
• Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
• Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Identification, development and documentation of audit issues and recommendations.
• Draft internal Audit reports and communicate effectively to management
• Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, PowerPoint, MS SQL, Tableau, SAP, Etc.)
• Write and optimize SQL queries to extract, transform, and analyse datasets.
• Develop and maintain interactive dashboards in Tableau for data visualization and business insights.
• Perform detailed data analysis in Excel, including pivot tables, charts, formulas, and advanced functions.
• Prepare and deliver impactful presentations in PowerPoint to communicate findings and recommendations to stakeholders.
• Collaborate with cross-functional teams to identify business needs and provide data-driven solutions.
• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
• Assist in timely completion of internal audits as per the defined process / methodology
• Assist in preparation for Pre Audit Committee and Audit Committee meetings
• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
• Compliance with International Professional Practice framework & standards

Specialized job competencies:

• Technical Skills (IT and Analytical)
• Governance, Risk and Compliance
• Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
• Thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
• Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits

Educational Qualification:

• 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 would be an added advantage