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Manager - Internal Audit (Analytics) - Mumbai - Lodha (I-Think Techno Campus)

Job Description - Manager - Internal Audit (Analytics) - Mumbai - Lodha (I-Think Techno Campus)

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 skills to review and analyse business processes, identify control deficiencies, business operating problems, and improvement opportunities 

  • Thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing 

  • Ability to develop and demonstrate effective use of financial systems and internal controls to facilitate execution of risk‑based audits.


     


Educational Qualification: 



  • MBA (Digital or Data Analytics) or Chartered Accountant and preferably perused any diploma / certification in analytical tools would be added an advantage. 


Desired Experience:



  •  More than 2 years

  • Internal Audit Experience during CA Article ship period or Data Analytics role would be an added advantage


Other desired attributes:


 



  • Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff

  • Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.

  • High personal standards and professional ethics with a commitment for excellence

  • Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.



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