Data Analyst For Internal Audit (Pune)- on Third Party payroll

UPL Limited; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

UPL Limited is seeking a Data Analyst in Pune to support a data analytics initiative for Internal Audit. The role focuses on validating exceptions from a data analytics tool, ensuring accuracy and relevance of results, with hands-on exposure to data analysis, controls, and business process validation.

Ideal candidates have 1 year of Data Analysis experience in Finance, SAP exposure, and are available for immediate joining. Strong Excel skills and ability to handle large datasets are valued.

Qualifications

• 1 year of Data Analysis experience in Finance domain.
• Must have work experience in SAP.
• Immediate joinee preferred.

Responsibilities

• Review and validate exceptions flagged by data analytics tools against defined business rules and criteria.
• Perform data checks to confirm accuracy, completeness and consistency of source data.
• Analyze transactional data to identify false positives, genuine issues and data quality gaps.
• Document validation outcomes clearly, including root cause observations and supporting evidence.
• Maintain exception logs, validation trackers and working papers as per standards.
• Escalate unusual trends, high-risk exceptions or data anomalies to senior team members.
• Collaborate with process owners to resolve validation queries.
• Support periodic reporting and dashboards summarizing validation results.

Skills

Data Analysis

SAP Experience

Tools

SQL

Python

Job description

Job Title

Data Analyst

Immediate Joinee preferred

Immediate Joinee preferred

Location

Pune

Job Summary

We are looking to hire candidates to support a data analytics initiative for Internal Audit. The primary responsibility of this role is to validate and review exceptions generated by a data analytics tool, ensuring accuracy, completeness and relevance of results. This is an excellent opportunity for graduates who want hands‑on exposure to data analysis, controls and business process validation.

Key Responsibilities

• Review and validate exceptions flagged by data analytics tools against defined business rules and criteria
• Perform data checks to confirm accuracy, completeness and consistency of source data
• Analyze transactional data to identify false positives, genuine issues and data quality gaps
• Document validation outcomes clearly, including root cause observations and supporting evidence
• Maintain exception logs, validation trackers and working papers as per standards
• Escalate unusual trends, high-risk exceptions or data anomalies to senior team members
• Collaborate with process owners to resolve validation queries
• Support periodic reporting and dashboards summarizing validation results

Required Qualifications

• Candidate with 1 year experience in Data Analysis in Finance domain
• Must have work experience in SAP
• Looking for immediate joinee

Required Skills & Competencies

• Strong attention to detail and accuracy
• Basic understanding of data concepts (transactions, fields, filters, exceptions)
• Good logical and analytical thinking
• Ability to follow structured validation steps and documentation standards

Basic proficiency in

• MS Excel (filters, pivot tables, VLOOKUP/XLOOKU, etc.)
• Good written and verbal communication skills
• Ability to work with large datasets and meet deadlines

Preferred / Nice‑to‑Have Skills

• Data analytics tools (ACL, Power BI, Tableau, SQL, Python)
• Audit, controls testing or process analysis
• Understanding of business processes such as Procure-to-Pay, Order-to-Cash, Inventory or Finance (basic level)