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.

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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

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