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

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 managementrequested 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 PreAudit 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 riskbased 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.