Manager - Internal Audit (Analytics) - Mumbai - Lodha (I-Think Techno Campu at Tata Capital

Thane, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

19 Jul, 26

Salary

0.0

Posted On

20 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Data Analytics, SQL, Tableau, Excel, SAP, Risk Management, Compliance, Financial Auditing, Operational Auditing, Data Visualization, PowerPoint, GAAP, RBI Regulations, IIA Standards, Governance

Industry

Financial Services

Description

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

Responsibilities

The manager will assist in the preparation of risk-based internal audit plans and conduct comprehensive audits across management, financial, and operational domains. They are responsible for developing audit issues, drafting reports, and utilizing data analytics to provide actionable business insights.