Senior Analyst
3 days ago
Role Overview:
We are seeking a detail-oriented and analytically strong professional to join our Audit Department. The incumbent will be responsible for conducting
concurrent audits
of schemes where NSDC is an implementing partner, ensuring compliance, accuracy, and transparency in operations. The role demands proficiency in
data analytics
,
SAP
,
Excel
, and
presentation skills
to communicate findings to senior stakeholders effectively.
Key Responsibilities:
- Conduct
concurrent audits
of schemes implemented through NSDC, ensuring adherence to financial and operational guidelines. - Perform
big data analysis
to identify anomalies, trends, and risk indicators. - Extract and analyse data from
SAP
and other ERP systems for audit purposes. - Prepare detailed
audit reports
, dashboards, and
PowerPoint presentations
for senior management and external stakeholders. - Collaborate with internal teams and external partners to gather relevant documentation and evidence.
- Ensure timely escalation of audit findings and follow-up on corrective actions.
- Maintain audit trails and documentation in accordance with statutory and internal requirements.
- Support in developing audit methodologies and tools for enhanced coverage and efficiency.
Requirements
Required Skills & Qualifications:
- Bachelor's or Master's degree in Commerce, Accounting, Finance, or related field.
- Professional certifications (e.g., CA (Inter), CIA, MBA) preferred.
- 5–7 years of experience in
internal/concurrent audit
, preferably in government-funded or PPP projects. - Strong command of
Microsoft Excel
(advanced formulas, pivot tables, macros). - Proficiency in
SAP
(FI/CO modules preferred). - Experience in
data analytics tools
(e.g., Power BI) is a plus. - Excellent
presentation skills
and ability to communicate audit findings to senior stakeholders.
Benefits
Desirable Attributes:
- Ability to work independently and manage multiple audits simultaneously.
- Strong analytical and problem-solving skills.
- High integrity and attention to detail.
- Experience in working with government agencies or PPP entities.
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