Data Analytics Executive
16 hours ago
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, and
providing 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
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