Responsibilities

Data Analytics:

- Incorporate data analytic routines into the design, testing and documentation of audit programs in internal audits.
- Establish relationships with data owners to gain understanding of available data resources, flow of information and ways in which information can be leveraged in the audit process.
- Develops and implement automated, reusable data analytics scripts on financial, operational and regulatory processes and perform data extraction, format, analysis and validation to identify internal control breakdown and non-compliances.
- Develop data analytics capability in IADAP by leveling up the skillset of the team members.
- Work with IT audit team for automating IT/IS continuous auditing domains.

Audit Operational Support:

- Support the internal audit operational activities such as all MIS reporting requests from IADAP Management.
- Responsible to ensure timely and comprehensive completion of internal audit related regulatory compliance activities, such as to track and coordinate submission of audit materials to local regulators.
- Other ad-hoc team duties, which may be requested from IADAP Management.
- Participate in the team’s strategic initiatives and projects as opportunities arise.





Requirements

- Recognized degree or professional qualifications in computer science, mathematics or financial engineering.
- Minimum of 5 to 7 years of relevant working experience/proficiency in data analytics in audit, financial risk management or technology functions, preferably in banking, financial institutions, technology or consulting firms.
- Robust quantitative, analytical, data intuition and problem-solving skills, preferably with strong knowledge of data quality, analysis, extraction and loading from core banking, risk management and/or payment systems etc.
- Hands‑on experience with data analytics, visualisation, and advanced data manipulation tools (e.g. Python, Power BI, Tableau, Databricks or equivalent).
- Familiar with the RBI regulatory requirements specific to internal audit and data protection.
- Proficient in both spoken and written English.
- Good interpersonal and stakeholder management skills.
- Positive team player as well as able to work independently.
- Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.

📌 AVP- Internal Audit (Data Analytics and Operational Support) (India)
🏢 SMBC Group
📍 India