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

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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.) โ€“ Techno Functional side (Tables and Reports)


Requirements Qualifications

Minimum qualifications

  • Preferred Post Graduatesโ€“ 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 โ€“
  • ACL, SQL / R / Python, Alteryx โ€“ Should have any 2 or more
  • VBA, Power BI / Tableau / QlikView
  • GRC Solutions, AWS/Azure cloud based analytical solutions โ€“ 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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