Job Location: Mumbai
Qualification :
- CA
Position Summary:
- The primary role is to identify, design, and develop data analytics to support audit activities performed by the Internal Audit team.
- Maintain an effective system of data analytics which provide insight into risks and controls, establishes an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and helps evaluate the adequacy and effectiveness of controls.
- Design and implement a continuous control monitoring program.
- In addition, execute internal audit projects according to the UPLs Internal Audit plan.
Primary Responsibilities:
- Act as project leader for audit automation project and continuous control monitoring project.
- Participate in all phases of the development cycle (planning, design, development, testing, deployment, and maintenance); engage in frequent interactions with users and IT staff to define the business and technical requirements; prototype, develop and test advanced data analytics techniques; train users; document analytic procedures; and report progress to management.
- Manage data extraction, storage, transformation, and processing through data analytics, and generate output for visualization/analysis by the Internal Audit team.
- Provide support to the Audit team on designing new dashboards and maintaining existing dashboards using Qlik Sense or related technology.
- Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
- Create repeatable data analytics to support continuous audit monitoring programs and perform continuous controls monitoring across a range of UPLs policies and procedures.
- Perform detailed reviews of transactions, data anomalies, key risk indicator reviews at a pre-established frequency, assessing the root cause of potential exceptions, and supporting remediation efforts for exceptions identified.
- From time to time, conduct financial, operational, and IT internal audit projects according to the UPL Internal Audit plan, performing fieldwork at worldwide UPL locations – travel = 10-20%
- Interact and collaborate with Internal Audit team members in working towards departmental goals.
Required Qualifications / Skills / Experience:
- Chartered Accountant (CA) with post qualification experience of minimum 5 years in internal audit field
- 5-7 years of relevant/recent data analysis experience in audit or risk management
- 1-2 years of experience in building and supporting continuous audit monitoring programs
- Strong knowledge of internal controls required
- Familiarity with SAP system and data visualization tools (i.e. Qliksense, Qlikview, Tableau) is required
- Strong time and project management skills required
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) is a plus
- Advanced MS Excel skills required with MS Access skills a plus
- Flexibility to work across multiple time zones
- Ability to think outside the boxand apply creative and constructive thinking to proposed recommendations for improvements to internal process, procedures and policies
- Excellent communication and listening skills with the ability to interact effectively with all levels of management
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