About the Role: We are looking for a dynamic and result-oriented Sr. Manager Internal Audit, MIS & Data Analysis to oversee and prepare Weekly and Monthly MIS reports, periodical system audit and checks, analysis of the data related to Sales, production and Supply Chain. He/she will be responsible for the digital transformation of audit processes, to identify risks, anomalies, and operational inefficiencies across business units. This high-visibility role involves developing automated MIS dashboards, performing complex data mining, and presenting actionable insights to audit committee/ senior management to strengthen internal controls.
Key Responsibilities:
Data Analytics & Digital Audit: Lead the deployment of data analytics techniques (descriptive, diagnostic, predictive) to evaluate controls and business objectives, utilizing tools.
MIS & Dashboard Management: Develop and maintain automated dashboards and reports to track key risk indicators, audit findings, and follow-ups for the Audit Committee.
Audit Planning & Execution: Collaborate with audit teams to identify data requirements, design data-driven audit programs, and execute audits with a focus on high-risk areas.
Actionable Insights: Analyze large datasets to detect anomalies, patterns, or fraud, and provide actionable recommendations to improve operational efficiency and cost savings.
Stakeholder Management: Present audit findings and analytical results to senior leadership, providing strategic insights to enhance the control environment.
Team Development: Train and mentor operational team on data analytics techniques and tools to build a culture of continuous monitoring.
Required Qualifications & Skills
Education: A Chartered Accountant (CA)/ ICWA
Courses in AI analysis Data Analytics, Information Systems will be an added advantage.
Experience: 5+ years in internal audit, data science, or risk management.
Technical Proficiency: Advance Knowledge of XLS, interest in AI and using AI for the improvement of systems.
Soft Skills: Strong analytical thinking, problem-solving abilities, and excellent communication skills for presenting complex data to non-technical stakeholders.
Core Competencies
Data Governance: Proficient in data extraction, cleansing, and validation from ERP systems.
Process Improvement: Ability to identify and resolve control weaknesses through data analysis.
Success Metrics
- Formation of structured MIS and risk analysis report
- Strengthening systems and risk control
- Successful implementation of the over all cost control measurements.
- Identification of risk areas and periodical follow-up to correct the risk areas.
Pay: ₹1,200,000.00 - ₹1,500,000.00 per year
Benefits:
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
