IN_Senior Manager _ FS - Internal audit Services Advisory _ Mumbai

<p><br /></p> <table class="MsoTableGrid" border="1" cellspacing="0" cellpadding="0" style="border-width:medium;border-style:none;"> <tbody><tr> <td width="623" colspan="2" valign="top" style="width:467.5pt;border:solid 1pt;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;background-size:initial;">Job Description & Summary: </span><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">A career within….</span><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;background-size:initial;"></span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;"> </span></p> </td> </tr> <tr> <td width="240" valign="top" style="width:179.75pt;border:solid 1pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;background-size:initial;">Job Position Title:</span><span style="font-size:9pt;font-family:Verdana, sans-serif;"></span></p><p></p> </td> <td width="384" valign="top" style="width:287.75pt;border-top:none;border-left:none;border-bottom:solid 1pt;border-right:solid 1pt;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;background-size:initial;">IN_Senior Manager_ Regulatory Reporting _Advisory_Mumbai</span><span style="font-size:9pt;font-family:Verdana, sans-serif;"></span></p><p></p> </td> </tr> <tr style="border-left:1px solid #000000;height:16.6pt;"> <td width="240" valign="top" style="width:179.75pt;border:solid 1pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:16.6pt;"> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;border:none 1pt;padding:0in;">Responsibilities:</span></p><p></p> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;"> </span></p> </td> <td width="384" valign="top" style="width:287.75pt;border-top:none;border-left:none;border-bottom:solid 1pt;border-right:solid 1pt;padding:0in 5.4pt 0in 5.4pt;height:16.6pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Deliver end to end analytics for Internal Audit, converting audit and business requirements into accurate, efficient and maintainable data products.</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">What the role does:</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Build and maintain datasets, dashboards and automated workflows that support audit planning, execution and reporting</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Acquire, transform, model and validate data from multiple source systems</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Apply data quality, security and governance requirements to everything produced</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Work directly with auditors to understand what they need and translate it into a working solution</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Support recurring reporting cycles and ad hoc analysis requests</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Capability required:</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;"> </span></p> </td> </tr> <tr> <td width="240" valign="top" style="width:179.75pt;border:solid 1pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">Mandatory skill sets:</span></p><p></p> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;"> </span></p> </td> <td width="384" valign="top" style="width:287.75pt;border-top:none;border-left:none;border-bottom:solid 1pt;border-right:solid 1pt;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Working strength in SQL, Snowflake, Microsoft Fabric, Power BI, Power Query, DAX and Alteryx</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Able to work independently on a defined problem and see it through to a usable output</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Clear communicator with non technical stakeholders</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Prior Internal Audit exposure helpful but not essential, provided the person can pick up audit activities, risks and processes quickly</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;"> </span></p> </td> </tr> <tr> <td width="240" valign="top" style="width:179.75pt;border:solid 1pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">Preferred skill sets:</span></p><p></p> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;"> </span></p> </td> <td width="384" valign="top" style="width:287.75pt;border-top:none;border-left:none;border-bottom:solid 1pt;border-right:solid 1pt;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Familiarity with end to end Audit life cycle , planning, scoping and Reporting systems </span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">Some Exposure to meaningful usage of AI tools </span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;line-height:15pt;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;"> </span></p> </td> </tr> <tr> <td width="240" valign="top" style="width:179.75pt;border:solid 1pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">Years of experience required:</span></p><p></p> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;"> </span></p> </td> <td width="384" valign="top" style="width:287.75pt;border-top:none;border-left:none;border-bottom:solid 1pt;border-right:solid 1pt;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">6-8 Years </span></p><p></p> </td> </tr> <tr> <td width="240" valign="top" style="width:179.75pt;border:solid 1pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;">Education qualification:</span></p><p></p> <p class="MsoNormal" style="line-height:normal;vertical-align:baseline;"><span style="font-size:9pt;font-family:Verdana, sans-serif;color:#000000;"> </span></p> </td> <td width="384" valign="top" style="width:287.75pt;border-top:none;border-left:none;border-bottom:solid 1pt;border-right:solid 1pt;padding:0in 5.4pt 0in 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;line-height:normal;"><span style="font-size:9pt;font-family:Verdana, sans-serif;">CA/MBA</span></p><p></p> </td> </tr> </tbody></table><p class="MsoNormal"><span style="font-size:9pt;line-height:107%;font-family:Verdana, sans-serif;"> </span></p><p class="Position description"> </p><p class="MsoNormal"><span style="font-size:9pt;line-height:107%;font-family:Verdana, sans-serif;"> </span></p>