Analyst - Accounts Payable

1 - 5 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be joining the Internal Audit team as an Associate with a focus on leveraging big data analytics to enhance audit capabilities. Your role will involve executing audit engagements, identifying risks, analyzing data, and supporting data-driven audit conclusions. This is an exciting opportunity for someone passionate about robust assurance and data-driven solutions. Key Responsibilities: - Participate in all phases of internal audit engagements, including planning, fieldwork, and reporting under senior team guidance. - Assist in developing audit work programs and testing procedures. - Document audit work papers clearly and concisely to meet professional standards. - Identify and assess risks, evaluate internal controls, and ensure compliance with policies, procedures, and regulations. - Follow up on the implementation of audit recommendations. - Collaborate with internal audit team members, IT, and business stakeholders to understand audit objectives and data requirements. - Develop and implement audit-specific data queries, scripts, and dashboards for audit objectives and continuous monitoring. - Provide data-driven insights and evidence to support audit findings and recommendations. Qualifications Required: - Tech Savy: CIA (pursuing / completed), OR Inter CA with 1-3 years experience OR MBA in Finance - ISO 27001:2022 (pursuing / completed) - Necessary Diploma / Certification to support technical skills such as Data Analytics Techniques using JAVA, Python, Tableau, Power BI, or similar relevant to Internal Audit. Additional Details: This role is full-time and permanent with benefits including Provident Fund. The work location is in person in Mumbai.,

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