AVP/Senior Manager - Risk/Internal Audit Analytics

Role : AVP / Senior Manager - Risk and Internal Audit Analytics

Location : Bangalore

Role Overview:

The Role will serve as an analytics champion within the Internal Audit Department. Goals of this role include identifying analytical opportunities, linking these opportunities to audit objectives, and promoting innovative usage of technology throughout the entire organization.

Job Description:

- Manage the planning, development, and project execution on complex analytics implementations.

- Manage the execution of the specific technical areas of a project, supervising other team members and providing coaching where requested.

- Promote new ideas and new ways of executing projects enhancements.

- Demonstrate commitment to Organisations Internal Audit's strategic vision, be a self-starter, and promote project ownership and responsibility for actions. Interact with Audit project team members in working towards Departmental goals.

- Review 'Risk and Control' matrices, data and process flow diagrams and audit test procedures to identify opportunities to use data analytics that help to expand risk coverage, increase efficiency and provide increased assurance

- Monitor the 'refresh' risk dashboards, including periodic data refresh, troubleshooting errors, fixing bugs and implementing enhancements.

- Assist in the documentation of functional, technical and source data requirements.

- Act as project manager for the IA data analytics program. Regularly inform audit manager, audit team and senior management of project status, issues, risks and results.

- Provide support on the existing data analytics environment.

- Demonstrate strong time and project management skills.

- Demonstrate knowledge of the data analysis process and experience with the application of data analytics in the assessment of IT and business processes.

- Perform ongoing risk assessment, leveraging risk insights derived from leadership discussions, external research and analysis, and quantitative information provided by our data-driven risk models, to identify changes in the risk landscape that necessitate real-time updates to the audit plan.

- Partner with the business by providing value-added advisory services to help them proactively identify opportunities to leverage data analytics and Internal Audit analytics assets.

- Actively contribute to the departmental strategy and shape the future of Internal Audit through identifying and defining the scope and sponsoring key operational excellence initiatives.

Educational Qualification & Work Experience:

- CA / MBA with 9-12 year of experience, with 5+ years of Internal Audit experience, preferably with a large multi-national company or Big 4 firm. A minimum 2-3 years of audit analytics experience.

- Understanding of Microsoft SQL/HQL coding languages and other advance analytics and visualization technologies, including Clickview/Clicksense and Power BI.

- Strong communication skills (verbal, written and listening).

- Managing the implementation of analytics in various Internal Audit projects.

- Should have in depth knowledge about Analytics

- Should have Big Data, Python, QlikView, Tableau, SQL

- Should be able to deliver and be a bridge between Internal Audit and Analytics team