2Coms | Jobs | Audit Analytics – Manager / Senior Manager | BigDataKB.com | 18-02-22

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05/04/2022

Job Location: Gurgaon/Gurugram

Responsibilities

Understanding of business processes and potential risk scenarios.
Ability to conceptualize appropriate logic for analyzing potential risk scenarios
Ability to understand requirements clearly and to be flexible in learning new data sources and technologies, meeting tight deadlines, and delivering quality reports for auditors.
Maintain strong client focus by building positive relationships with clients, scheduling, conducting and presenting on key client meetings.
Should be able to write/optimize complex scripts in the technology of expertise. Should be able to review results and identify false positives basis business understanding
Should be a self-starter and eager to tackle business problem using experience and skills
Play a key role in the development of less expert staff through mentoring, training and advising.
30% Travel in India and Overseas, if required
Excellent communication skills and willingness to stretch and multi-task
May be assigned on a project on a long term basis.
Responsibilities include managing projects involving audit analytics and continuous control monitoring.

Understanding of business process (Accounts Payable, Revenue, Fixed Asset, Inventory, MJEs) from analytics requirements
Understanding of ERPs (SAP JDE Oracle Concur etc.) – Techno Functional side (Tables and Reports)

Requirements Qualifications

Minimum qualifications

Preferred Post Graduates– MCom MSc (IT) MBA (IT) BE
5+ years of experience in related field of Audit Business Financial analytics (Non-banking).
Working knowledge of analytical / BI tools –

ACL, SQL / R / Python, Alteryx – Should have any 2 or more
VBA, Power BI / Tableau / QlikView
GRC Solutions, AWS/Azure cloud based analytical solutions – Good to have

Have worked on data analytics support work either as tool implementation, automation of control or MIS development

Benefits

As per company norms

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