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Data Analyst

4 months ago

Mumbai, Maharashtra, India Trent Limited Full time

Job Responsibilities :

- In order to achieve this job responsibility, the person carries out all necessary Internal Audit activities for the companies handled

- Provides data & information for drawing out an effective annual Internal Audit Plan to the Head-Internal Audit, for the department handled.

- Aggregation & analysis of data to support the observations acquired during various audits.

- Guides the auditors towards Audit objective by monitoring the scope, their findings and required clarifications to ensure that audits get completed within the given timeframe.

- Assists the seniors on Audit Committee presentation by researching, analysing & working on the basic background matter.

- Handles the internal audit activities of the 'Special Projects' assigned from time-to-time.

- Ensures that the integrity of financial information and ensure that financial controls and systems of risk management are robust and defensible.

- Presents to the seniors various new ideas related to Data analytics in the internal audit function.

- Researches and keeps abreast of legislative issues, new audit regulations/trends and audit methodology.

- Participates in various committees or task forces geared to policy/procedure development and operational improvements in Internal Audit function.

(ref:hirist.tech)