Description

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 skill

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