Internal Audit Manager (Hyderabad)

Internal Audit Manager (Hyderabad)

08 Nov
|
Reckitt
|
Hyderabad

08 Nov

Reckitt

Hyderabad

This job is with Reckitt, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

About Us

We're Reckitt, home to the world's best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.

Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

About Global Business Services

Behind our iconic power brands that touch millions of lives daily - from Dettol and Lysol to Durex and Nurofen - lies a dynamic and vital engine: Reckitt's Global Business Services (GBS).Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt GBS is at the forefront of our business, driving efficiency, standardisation, and innovation across our global operations. We're a fast-paced, purposeful team, constantly seeking to optimise our processes, leverage cutting-edge technology, and deliver exceptional value to every corner of Reckitt. We're not a traditional back-office function; we're a strategic powerhouse where diverse individuals with bright minds come together to solve complex challenges, shape future capabilities, and build a better global business that directly helps achieve Reckitt's mission

About the role

As the Internal Audit Manager - Data Analytics, you will play a pivotal role in enhancing the effectiveness, depth, and insight of Internal Audit through the design and delivery of high‑quality analytics. You will support global audit teams by developing data‑driven insights, dashboards,



and risk indicators that improve coverage, efficiency, and assurance quality.

Working in close partnership with COE Management, you will transform raw data into actionable insights, embed analytics into audits, and help develop scalable solutions aligned to the audit universe. This role requires a hands‑on analytics expert with strong business understanding, the ability to interpret complex datasets, and the skills to collaborate with auditors, data owners, and stakeholders across the business

Your responsibilities

- Support audit planning by assessing data quality, availability, and analytics opportunities.
- Identify risks, trends, anomalies, and key indicators across business processes.
- Collaborate with auditors and stakeholders to design risk-based analytics tests.
- Extract, prepare, and analyze data from ERP, finance, HR, and IT systems.
- Ensure compliance with data governance, quality, security, and documentation standards.Develop and execute analytics routines to support audit objectives and risk assessments.
- Build and maintain standardized test libraries for key audit areas (P2P, O2C, R2R, Payroll, IT Access).
- Create dashboards and visualizations using Power BI/Tableau to highlight insights and exceptions.
- Support auditors in interpreting results, identifying root causes, and evaluating control gaps.




- Develop automated testing and continuous monitoring solutions for high-risk processes.
- Maintain reusable datasets, analytics pipelines, scripts, and reporting assets.
- Translate complex findings into clear, actionable insights for audit and business stakeholders.
- Support the development of evidence-based audit observations and recommendations.
- Ensure analytics deliverables meet Internal Audit quality and documentation requirements.
- Manage multiple audit engagements, priorities, and delivery timelines effectively.
- Provide training and guidance to strengthen analytics adoption and data literacy.
- Contribute to knowledge-sharing, best practices, playbooks, and continuous improvement initiatives.

The experience we're looking for
- Bachelor's or Master's degree in Data Analytics, Information Systems, Computer Science, Accounting, Finance, or related field.
- 8-10 years of experience in Internal Audit, Data Analytics, Assurance, or similar analytical roles.
- Solid hands‑on experience with SQL and at least one programming language (Python or R).
- Experience with visualisation tools such as Power BI (preferred) or Tableau, including data modelling and KPI design.
- Familiarity with analytics for ERP and operational systems (SAP, JDE, etc.)
- Understanding of audit processes, risk assessment, and controls testing.
- Experience applying statistical methods, anomaly detection, and sampling techniques.
- Certifications such as CIA, CISA, CPA/CA, CFE, or analytics certifications (SQL, Power BI, Azure) are advantageous.
- Strong communication, problem‑solving, and stakeholder management skills, with the ability to ex

📌 Internal Audit Manager (Hyderabad)
🏢 Reckitt
📍 Hyderabad

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