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1731725

Assistant Vice President - Internal Audit Analytics

HiPos Consulting.9 - 18 yrs.Bangalore
Posted today
Posted today

- Execute end-to-end Internal Audit engagements with a strong focus on audit analytics.

- Apply data analytics to risk identification, control assessment and audit testing.

- Analyse data from multiple source systems to identify trends, anomalies, control weaknesses and emerging risks.

- Support audit activities across scoping, testing, documentation and reporting.

- Develop dashboards and analytics solutions using Power BI / Tableau.

- Use SQL and Python for data querying, analysis and automation.

- Validate data completeness and accuracy for audit testing.

- Present audit analytics findings and insights to senior stakeholders.

- Identify opportunities to improve audit coverage, depth and efficiency through analytics.

- Ensure all audit analytics work complies with Internal Audit methodology and standards.

Candidate Profile:

Must Have:

- 9+ years of overall experience.

- 6+ years of relevant Data Analytics experience, preferably within Financial Services, Internal Audit or Risk & Control functions.

- Strong 3rd Line of Defense / Internal Audit experience.

- Experience supporting or executing risk-based audits and control testing.

- Strong understanding of the Internal Audit lifecycle.

- Hands-on experience with SQL, Python, Power BI and/or Tableau.

- Ability to translate data analysis into audit insights and conclusions.

Good to Have:

- Alteryx

- Generative AI / AI-based audit analytics

- Machine Learning / Predictive Analytics

- Cloud platforms / automation

- CIA / CISA / CPA / CFSA or relevant analytics certifications.

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Job Views:  
7
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Job Code

1731725

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