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Job Overview



Job Role

Data Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Fresher

Work preferred

Work from Office


Min Experience

2 Years

Max Experience

5 Years



Any Graduation

Post Graduation

CA - Qualified, CPA, MBA/PGDM



  • Plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards
  • Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
  • Drives the innovative use of audit analytics through direct participation in all phases of audits (planning, fieldwork and reporting)
  • Independently lead internal and external stakeholder meetings and be able to identify and document risks and control environment
  • Ability to independently manage key internal and external stakeholders
  • Design and support digital dashboards that visualize audit results and findings
  • Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
  • Prepare and present to IA leadership the results, recommendations, and conclusions of analytics which may be performed
  • Maintaining functionality and managing departmental access to analytics specific software and hardware, including Spotfire library & private SQL servers
  • Perform financial and IT testing for SOX 404 and 302 compliance.


  • Bachelor’s degree
  • Prior financial and operational audit testing experience 
  • Project Management experience and ability to toggle multiple projects    
  • Familiar with data analytics and visualization tools such as Spotfire, Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query
  • Knowledge of and skill in applying auditing principles and practices
  • Experience using database querying tools and able to write queries and procedures using Teradata SQL and/or Microsoft TSQL
  • 2+ years of extensive experience in audit, risk management, finance, data analytics and technology functions
  • Working knowledge of internal controls and SOX auditing techniques"
  • Ability to quickly develop an understanding of business processes, risks and controls, and apply auditing standards to assignments through practical application
  • Ability to understand business processes and leverage an understanding of risk and control concepts to develop audit programs and testing procedures that appropriately address identified risks
  • Ability to identify and develop solutions to streamline or automate testing procedures
  • Ability to document and communicate control deficiencies in a clear, precise, and actionable manner
  • Willing to accommodate U.S. work hours when needed
  • Willingness and ability to travel globally when required
  • Must be legally authorized to work in India for any employer without sponsorship
  • Must be fluent in English (written and spoken)
  • Successful completion of interview required to meet job qualification
  • Reliable, punctual attendance is an essential function of the position


Chartered Accountant(CA)CIACISACPAMBAData ManagementInternal AuditSOXPythonSQLPower BIAlteryxproject management

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