Audit Analytics & Data Automation Intern

Md Islamul Haque

Hyderabad, Telangana

+917********* ***********@*****.*** LinkedIn GitHub

Summary

Detail-oriented Computer Science and Finance graduate with hands-on exposure to SQL, data analysis, and audit/control testing (ITGC – user access, change management, backup & recovery, system monitoring). Comfortable working with data management and visualization tools (SQL, Power BI, Excel) and eager to apply an analytical, technology-driven approach to audit analytics and standards & methodologies at EY, while continuing to build skills in automation and AI-enabled analytics. Education

Maulana Azad National Urdu University 07/2023 – 07/2025 Master of Business Administration (Finance & HR) – CGPA 7.9 Hyderabad, India Maulana Azad National Urdu University 07/2019 – 07/2023 B.Tech in Computer Science – CGPA 8.0 Hyderabad, India Skills

Data & Analytics Tools: SQL, MS Excel, Power BI, MySQL, Alteryx (familiarizing) Programming & Automation: Java, Python (familiarizing), VBA Macros (familiarizing), UiPath (familiarizing), Power Automate (familiarizing)

AI/ML & Emerging Tech: Applications of AI/ML in analytics (learning), prompt-based automation tools ITGC & Audit Controls: User Access Management, Password Policy Review, Change Management, Backup & Recovery Verification, System Availability Monitoring, Audit Documentation Systems & Dev Tools: Windows & Linux Fundamentals, Active Directory Basics, VS Code, IntelliJ IDEA Projects

Financial Performance Analysis of DLF Ltd. MBA Dissertation 01/2025 – 06/2025

• Conducted a 5-year financial data analysis (FY2019–2024) of DLF Ltd., India’s largest listed real estate developer, using ratio analysis across liquidity, solvency, activity, and profitability.

• Extracted and analyzed data from BSE/NSE filings and annual reports in Excel to compute key ratios – Current Ratio, Debt-Equity Ratio, Net Profit Margin, Stock Turnover Ratio, and Return on Net Worth.

• Identified a significant debt-reduction trend (Debt-Equity Ratio improved from 1.57 in 2021 to 0.40 in 2023) and presented data-backed recommendations on liquidity and profitability. Library Management System Java, MySQL, Spring Boot 08/2024

• Designed a role-based, relational data model (Student, Book, Card, Author, Transaction) with SQL queries to enforce segregation of duties, mirroring user-access-control principles used in ITGC reviews.

• Built REST APIs with transaction logging to create a system-generated audit trail for every create/update/delete action, and documented the system design and API specs.

Internship

The Spark Foundation 10/2022 – 11/2022

Banking Management System – Process, Data & Controls Remote

• Analyzed transaction and account data to review core banking process workflows, identifying control gaps that led to a 25% reduction in operational costs.

• Used data-driven monitoring practices to strengthen process controls, contributing to a 20% increase in customer satisfaction and a 15% reduction in account churn. Achievements

Manuu Coding Club 04/2022

1st Rank – University Programming Challenge Hyderabad, Telangana

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