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UPL Limited
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Data Analyst For Internal Audit

Data Analyst For Internal Audit

UPL Limited

1 - 3 years

3 - 5 Lacs

thane

Posted:1 week ago| Platform:

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Skills Required

vlookup power bi data analysis analytics tool internal audit completeness acl tableau risk advisory inventory reporting accurecy auditing p2p order to cash procure to pay data analytics transaction

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Location:

Job Summary:

Key Responsibilities:

Review and validate exceptions flagged by data analytics tools against defined business rules and criteria
Perform data checks to confirm accuracy, completeness and consistency of source data
Analyze transactional data to identify false positives, genuine issues and data quality gaps
Document validation outcomes clearly, including root cause observations and supporting evidence
Maintain exception logs, validation trackers and working papers as per standards
Escalate unusual trends, high-risk exceptions or data anomalies to senior team members
Collaborate with process owners to resolve validation queries
Support periodic reporting and dashboards summarizing validation results

Required Qualifications:

Fresh graduates or candidates with 1 year of experience are encouraged to apply

Required Skills & Competencies:

Strong attention to detail and accuracy
Basic understanding of data concepts (transactions, fields, filters, exceptions)
Good logical and analytical thinking
Ability to follow structured validation steps and documentation standards

Basic proficiency in:

MS Excel (filters, pivot tables, VLOOKUP/XLOOKU, etc.)
Good written and verbal communication skills
Ability to work with large datasets and meet deadlines

Preferred / Nice-to-Have Skills:

Data analytics tools (ACL, Power BI, Tableau, SQL, Python)
Audit, controls testing or process analysis
Understanding of business processes such as Procure-to-Pay, Order-to-Cash, Inventory or Finance (basic level)

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