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 management‑requested 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 Pre‑Audit 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 Qualified Practice of Internal Auditing
- Ability to develop and demonstrate effective use of financial systems and internal controls to facilitate execution of risk‑based 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.

📌 Manager - Internal Audit (Analytics) - Mumbai - Lodha (I-Think Techno Campus)
🏢 Tata Capital
📍 Thane