Data Analyst - Internal Audit
Maruti Suzuki India Limited
Location
Gurgaon | India
Job description
Division / Department: IAU / IAU / Gurgaon
Job Title: Asst Manager / Deputy Manager
Educational Qualification: CA/CMA/B Tech/M Tech/MBA
Essential - Hands on experience of data analysis tools/SQL/R studio/Python/ QlikView, tools for developing dashboards like Tableau, Power BI etc.
- CISA Certification or equivalent.
Preferable - Experience in ERP environment preferably Oracle.
Work Experience: 2 - 5 Years
Functional Experience In (i) Proven working experience as a data analyst and having good experience of using DA software.
(ii) Strong analytical skills with the ability to collect, organize, analyze, develop trends/patterns and develop reports using significant amounts of information.
Strong knowledge and proficiency in extraction and analysis of data from a wide variety of systems, leveraging data analysis tools.
KRAs - To identify, design and develop data analytics routines to support the audit activities performed by the internal audit team.
- Maintain an effective system of data analytics and models which provide enhanced insights into risks and controls, establishes an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns and trends and help evaluate the adequacy and effectiveness of controls.
- Create repeatable data analytics to support continuous audit monitoring programs.
Competencies - Strong Analytical skills.
- An eye to catch control gaps.
- Good Presentation skills.
- Common Sense & Presence of mind.
- Able to work in a team.
- Patience.
- Good listener.
- Good at Liaoning.
Any other specific job requirement: Shall be able to plan & execute, has target orientation, be a self- starter and proactive.
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