Manager - Internal Audit (Analytics) - Mumbai - Lodha (I-Think Techno Campus)
Mumbai Suburban, Maharashtra, India
INR 420K-600K (estimate) Entry-level Full Time
Tasks
- Assist risk based internal audit plan preparation
- Build interactive dashboards in Tableau
- Comply with International Professional Practice framework and standards
- Conduct audit program for management system financial compliance and operational audits
- Create presentations in PowerPoint
- Develop audit issues and recommendations
- Draft audit reports and communicate to management
- Ensure audit completion per methodology
- Execute audit procedures and document findings
- Follow quality assurance and improvement program
- Perform data analysis in Excel
- Prepare and support audit committee meetings
- Use CAATs for data analytics
- Write and optimize SQL queries for data sets
Perks/Benefits
Skills/Tech-stack
Audit Methodology | CAATs | Data Visualization | Data analytics | Excel | Financial Systems | GAAP | Governance Risk | Governance Risk and Compliance | IIA Standards | Internal Audit | MS SQL | PowerPoint | RBI Regulations | Risk and Compliance | Risk-based | Risk-based Audits | SAP | SQL | Tableau
Education
Roles
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