Analyst - Accounts Payable

As an Associate in the Internal Audit team, you will play a crucial role in executing audit engagements, leveraging big data analytics, and contributing to data-driven audit conclusions. Your responsibilities will include: - Participating in all phases of internal audit engagements, such as planning, fieldwork, and reporting, with the guidance of senior team members. - Assisting in the development of audit work programs and testing procedures. - Clearly and concisely documenting audit work papers to meet professional standards. - Identifying and assessing risks, evaluating internal controls" effectiveness, and ensuring compliance with policies, procedures, and regulations. - Following up on the implementation of audit recommendations. - Collaborating with internal audit team members, IT, and business stakeholders to understand audit objectives and data requirements. - Developing and implementing audit-specific data queries, scripts, and dashboards to support audit objectives and continuous monitoring. - Providing data-driven insights and evidence to support audit findings and recommendations. You should possess one or more of the following Data Analytics Techniques: trend analysis, regression analysis, clustering, anomaly detection, verification of algorithm, using JAVA, Python, Tableau, Power BI, or similar tools relevant to Internal Audit. Qualifications: - Tech Savvy: CIA (pursuing/completed), or Inter CA with 1-3 years of experience, or MBA in Finance. - ISO 27001:2022 (pursuing/completed). - Necessary Diploma/Certification to support the required technical skills mentioned above. Please note that the work location for this full-time, permanent role is in Mumbai. Additionally, the company offers Provident Fund benefits.,