Internal Auditor

JOB TITLE :

NO OF POSITIONS :

DEPARTMENT :

LOCATION :

EDUCATION: CA / ICWA

OVERALL PURPOSE & OBJECTIVE OF THIS POSITION:

Project Management

Should have worked on and closed data analytics assignments timely

Technical skill

1. Data analysis skill – Expert knowledge, extensive use of data analytics software / tool such as IDEA, Power Bi, Python etc.
2. IT skills – Expert knowledge of use SAP for conducting audit, Excel or similar tool for analysis
3. Auditing skills – knowledge on control risk assessment, process walkthrough and control evaluation
4. Audit Report writing / presentation skill – working knowledge use tools and techniques for dash boarding

MAJOR & MINOR RESPONSIBILITIES :

1. Hands on experience of working on data analysis using analytics tools (Excel, IDEA, power BI, Python etc.).
2. Good Understanding of SAP by having experience of working in SAP environment for major period.
3. Analytical abilities – to design analysis scripts / logics for development in analytics.
4. Generating exception reports, verifying and validating exception reports and discussing with auditee to finalize action plan and tracking action taken.
5. Creating dashboards reflecting results of Continuous Auditing using BI tools.
6. Exploring new age tools and techniques including AI tools for Continuous Auditing
7. Conducting all other assignments as delegated from time to time.

JOB SPECIFICATION

GENERAL REQUIREMENT

SKILLS REQUIREMENT

Total Experience

5 + years

Communication skill

Fluent in spoken and written English

Functional Experience

Previous 2 to 3 yrs. Of experience in data analytics, SAP and internal audit.

Presentation Skill

Working knowhow on presentation or dash boarding

No of Team member handled:

None, not required

Teamwork

Working in multi-skill team

Client Management

Interactions with senior management