Data Analytics Executive

Job Summary

A Data Analytics Executive who will use data to enhance our Internal Audit function.This role is key to proactively identifying risks, strengthening internal controls, andproviding data-driven insights to both the audit team and management.Key Roles and Responsibilities

• Execute Data Analytics – Conduct Continuous monitoring routines by extracting
  

and analysing data from various sources (e.g., SAP) using tools such as ACL,
Snowflake, and Power BI to support audit analytics and risk identification.

• Enhance DA Capabilities – Drive the development of new analytical scripts and
  

scenarios to expand continuous monitoring coverage. Refine existing scripts by
eliminating false positives and improving logic to ensure accuracy and effectiveness.

• Perform Independent Review – Manage and execute end-to-end special process
  

reviews and investigations, from initial planning through to final reporting.

• Communicate and Report: Present audit findings and recommendations to
  

relevant stakeholders to drive actionable change and improve internal controls.
Prepare clear, well-structured working papers and formal written reports.

• Collaborate with other Auditors - Provide guidance and support to the field audit
  

team on data analytics outcomes and actionable observations, fostering a data-driven approach to auditing.

Qualifications And Skills

 Degree or Professional certification – in Accountancy or Finance. Partially qualified CA/CMA candidates also preferred. Advanced SAP experience is desired Knowledge of DA tools like ACL, Snowflake, Power BI is an added advantage Ability to Visualise Risks and Identify Internal Control Gaps Analytic Problem-Solving, Creative Thinking, Inclined towards Data Analytics Motivated, energized, and eager to learn Ability to communicate complex information clearly, verbally and written, in English.Skills: financial reporting,data analytics,snowflake,sap,internal audit,power bi