Data Analytics Executive

11 hours ago

Chennai, Tamil Nadu, India Expertrons Delhi Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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