Job Requirements
Role Objective
The role is responsible for supporting the Internal Audit function through development, execution, and monitoring of Continuous Control Monitoring (CCM) frameworks and data analytics. The position focuses on automation, exception tracking, and strengthening the control environment through data-driven insights.
1. CCM & Analytics Execution
-
Develop, execute, and monitor Continuous Control Monitoring (CCM) routines across processes
-
Periodic release of CCM reports and analytics dashboards (monthly/quarterly/half-yearly)
-
Ensure completeness and accuracy of analytics outputs and reports
2. Data Analytics & Automation
-
Build workflows, queries, and dashboards using tools such as
Alteryx
and Automation Anywhere
-
Develop bots and automation solutions to improve audit efficiency and reduce manual intervention
-
Continuously enhance analytics models based on evolving business risks
3. Exception Management & Stakeholder Engagement
-
Identify and analyse exceptions arising from CCM runs
-
Discuss exceptions with process owners and track closure status
-
Collaborate with cross-functional teams to strengthen internal controls
4. Reporting & Governance
-
Prepare and release periodic reports (monthly/quarterly/half-yearly) to management
-
Maintain dashboards for tracking analytics status and outcomes
-
Ensure timely escalation of critical issues and control weaknesses
5. Workpaper & Documentation
-
Prepare and maintain detailed CCM and analytics workpapers
-
Ensure proper documentation of logic, assumptions, and outputs
-
Maintain audit trails and version control for all analytics
6. Continuous Improvement
-
Identify opportunities to expand CCM coverage across processes
-
Improve efficiency and effectiveness of monitoring through automation
-
Support Internal Audit initiatives for data-driven decision making
Key Interfaces
-
Internal Audit Team
-
Process Owners across functions
-
Co-source Auditors
Work Experience
Education
Experience
-
2–4 years in Internal Audit / Data Analytics / Risk Analytics
Technical Skills
-
Advanced Excel and MS Office tools
-
Understanding of ERP systems and data extraction
-
Working knowledge of accounting and internal controls
Behavioural Skills
-
Strong communication and stakeholder management
-
Analytical thinking and problem-solving
-
Attention to detail and follow-up discipline
-
Ability to manage multiple deliverables and timelines
Additional Expectations
-
Willingness to continuously learn new analytics and automation tools
-
Proactive approach in identifying control gaps and risks
-
Ability to work in a dynamic and evolving audit environment
