Internal audit analytics / continuous controls monitoring

Protiviti India; Mumbai, Gurgaon, Bengaluru; Presencial; INR 2 000 000 - 2 800 000; Tempo integral

Resumo da oferta

Protiviti India is seeking candidates with strong technical analytics experience, including SQL and Python, and deep audit/finance understanding. Practical ERP exposure and familiarity with data quality issues are valuable, with emphasis on validated analytics and reproducible scripting.

Ideal candidates will have applied AI experience in extraction or document workflows, and be able to communicate validation methods and uncertainties to both audit and engineering teams.

Qualificações

• SQL and Python proficiency with tested, reusable logic.
• Audit and finance knowledge across P2P, GL, vendor data.
• Experience with major ERPs; Oracle is a plus.
• Git and reproducible scripting with testing.
• Experience building or assessing LLM-enabled workflows.
• Ability to explain analytics validation and uncertainty.

Conhecimentos

SQL

Python

Analytic validation

Audit knowledge

ERP navigation

Applied AI

Communication skills

Ferramentas

Git

Descrição da oferta de emprego

What you must bring:

• Technical analytics experience. 59 years in audit analytics, CCM, financial data engineering or similar roles, with strong SQL and Python and experience producing reusable, tested logic.
• Audit and finance understanding. Working knowledge of P2P, general ledger, vendor/payment data, financial control objectives and common audit risk scenarios.
• ERP familiarity. Practical exposure to one or more major ERPs, including navigating transactional extracts, mapping identifiers and identifying data quality issues; Oracle experience is beneficial.
• Engineering discipline. Proficient with Git, reproducible scripts, documented logic, unit/regression testing and evidence that an analytic performs as intended.
• Applied AI experience. Demonstrable experience building or assessing LLM-enabled extraction, document analysis or retrieval workflows, including evaluation and human-review controls.
• Communication and judgement. Able to describe how analytics were validated, identify uncertainty and work effectively with audit and engineering colleagues.

Especially valuable :

Azure data/AI services, CI/CD, API integration, and financial controls automation. CA/CIA/CISA or specialist analytics certifications are advantageous.