IN_Manager_internal audit and Data analytics_Internal audit services_Advisory_Gurgaon
Core
Manager-level Internal Audit and Data Analytics role focusing on risk-based audits, internal control assessments, and leveraging data analytics to identify anomalies and process improvements.
Role type
Manager, Internal Audit & Data Analytics
Builds
End-to-end internal audit services, risk assessments, and data-driven audit testing for clients
Domain
Professional Services / Risk Management / Internal Audit
Deliverable
production ML models | dashboards & analysis
Required skills
Internal Audit methodology, SOX/IFC reviews, Internal Control concepts, Data Analytics (SQL, Python, R, Power BI), ERP systems, Regulatory compliance
Preferred skills
Project delivery management, Audit automation, Advanced analytics, Data visualization
Technologies
Power BI, Power Query, SQL, Python, R, ACL
Responsibilities
Perform risk-based audits and assess internal control effectiveness, Leverage data analytics to identify anomalies and control gaps, Document audit findings and propose root-cause solutions, Collaborate with stakeholders to evaluate complex assessment issues, Assist in timely completion of client deliverables, Manage engagement timelines and reporting
Seniority
Manager, hands-on IC with team leadership