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

Job description

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.