Related skills
sql powerbi sap powerpoint ms excel📋 Description
- Execute end-to-end audits across functions (Ops, HR, Finance, Tech).
- Perform fieldwork and test of effectiveness (ToE).
- Collaborate with cross-functional teams to assess controls.
- Prepare concise audit reports with actionable recommendations.
- Follow up on prior audit recommendations.
- Ensure activities align with Internal Audit standards.
🎯 Requirements
- 2–6 years post-qualification Internal Audit experience.
- Fintech/payments/banking/NBFC exposure preferred.
- CA/MBA; CIA/CISA beneficial.
- MS Excel (Advanced), PowerPoint; SAP familiarity.
- Data Analytics: SQL, ACL, PowerBI.
- Knowledge of RBI/NPCI guidelines.
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