Data Analyst For Internal Audit Pune

Data Analyst For Internal Audit Pune

14 Aug
|
upl
|
Pune

14 Aug

upl

Pune

Job Title: Data Analyst

Immediate Joinee preferred

Location: Pune

Job Summary: We are looking to hire candidates to support a data analytics initiative for Internal Audit. The primary responsibility of this role is to validate and review exceptions generated by a data analytics tool, ensuring accuracy, completeness and relevance of results. This is an excellent chance for graduates who want hands-on exposure to data analysis, controls and business process validation.

Key Responsibilities:
Review and validate exceptions flagged by data analytics tools against defined business rules and criteria
Perform data checks to confirm accuracy, completeness and consistency of source data
Analyze transactional data to identify false positives, genuine issues and data quality gaps
Document validation outcomes clearly, including root cause observations and supporting evidence
Maintain exception logs, validation trackers and working papers as per standards
Escalate unusual trends, high-risk exceptions or data anomalies to senior team members




Collaborate with process owners to resolve validation queries
Support periodic reporting and dashboards summarizing validation results

Required Qualifications:
Candidate with 1 year experience in Data Analysis in Finance domain
Must have work experience in SAP
Looking for immediate joinee

Required Skills & Competencies:
Solid attention to detail and accuracy
Basic understanding of data concepts (transactions, fields, filters, exceptions)
Positive logical and analytical thinking
Ability to follow structured validation steps and documentation standards

Basic proficiency in:
MS Excel (filters, pivot tables, VLOOKUP/XLOOKU, etc.)
Good written and verbal communication skills
Ability to work with large datasets and meet deadlines

Preferred / Nice-to-Have Skills: Exposure to:
Data analytics tools (ACL, Power BI, Tableau, SQL, Python)
Audit, controls testing or process analysis
Understanding of busin

📌 Data Analyst For Internal Audit Pune
🏢 upl
📍 Pune

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