Assistant Vice President – Internal Audit Analytics HiPos Consulting

The Corporate Institute; Bengaluru; On-site; INR 2,000,000 - 3,500,000; Full time

Job summary

The Corporate Institute in Bengaluru is seeking an experienced Senior Internal Audit Analytics professional to lead data-driven audits and analytics initiatives. You will leverage SQL, Python, Power BI, and Tableau to identify risks and improve audit coverage.

You will collaborate with senior stakeholders, develop dashboards, and ensure compliance with IA standards while driving efficiency and insight across engagements.

Qualifications

• 9+ years of overall experience in analytics or audit.
• 6+ years in data analytics, preferably Financial Services or Internal Audit.
• Hands-on SQL, Python, Power BI and Tableau experience.
• Strong understanding of Internal Audit lifecycle.
• Ability to translate data analysis into audit insights.

Responsibilities

• Execute end-to-end Internal Audit engagements with a focus on audit analytics.
• Apply data analytics to risk identification, control assessment and testing.
• Analyse data from multiple sources to identify trends and risks.
• Support scoping, testing, documentation and reporting activities.
• Develop dashboards/analytics using Power BI or Tableau.
• Use SQL and Python for data querying, analysis and automation.
• Validate data completeness and accuracy for audit testing.
• Present analytics findings to senior stakeholders.
• Identify opportunities to improve audit coverage and efficiency.
• Ensure all analytics work complies with Internal Audit standards.

Skills

SQL

Python

Power BI

Tableau

Internal Audit lifecycle

Risk & Control

Audit analytics

Tools

Alteryx

Generative AI

Machine Learning

Cloud platforms

Automation

Job description

Job Responsibilities

• 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.