
Idea Software Executive
23 hours ago
Position Title: IDEA Software Executive
Location:Borivali
Reporting To: Audit Manager
Mission Statement
To ensure smoothening the process of execution of audits, data analysis, and compliance checks using IDEA software, while supporting the internal audit function to strengthen controls and reduce risks.
Key Responsibilities
· Basic understanding of SQL / Excel / VBA / Python using with IDEA Software.
· Extract, analyse, and interpret large datasets to identify anomalies and risks.
· Support process improvement initiatives by identifying gaps and suggesting solutions. Experience with IDEA Software:
· Creating / customizing scripts in IDEA software
· Importing & preparing datasets (Excel, CSV, SAP extracts, etc.)
· Running audit tests (duplicates, gaps, trend analysis, exceptions)
· Report generation & visualization in IDEA
· Comfort with data cleansing & transformation.
Key Skills
· Proficient knowledge of IDEA Data Analysis Software
· MS Excel & MS Office
Qualifications & Requirements
· Bachelor's/Master's degree in Commerce, Accounting, Finance, or IT background
· Hands-on experience with IDEA software (mandatory).
· Strong analytical and problem-solving skills.
· Good communication skills
Job Type: Full-time
Pay: ₹20, ₹25,000.00 per month
Work Location: In person
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