Data Analyst For Internal Audit (Mumbai)

Job Title: Data Analyst Immediate Joinee preferred Location: Thane, 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) - Valuable 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: Exposure to: - Data analytics tools (ACL, Power BI, Tableau, SQL, Python) - Audit, controls testing or process analysis - Understanding o .