Assistant Manager - Audit & Analytics

Designation - Senior Executive/ AM- Audit & Analytics

Key Result Are

a
Supporting Action

s Ro

leWe are seeking a Audit Analytics Executive to join our team. The incumbent will play a crucial role in utilizing data analytics to elevate audit processes and drive insightful outcomes. The ideal candidate should possess a solid foundation in database management, along with proficiency in various audit analytics tools and methodologies. Effective communication and collaboration with auditors to understand requirements and scope respective analytics are essential aspects of this rol

• e.
• 1. Utilize data analytics techniques to enhance audit processes and provide valuable insigh
• ts.2. Demonstrate expertise in database management, including understanding of database schema, tables, and relationshi
• ps.3. Proficiency in ETL (Extract, Transform, Load) processes, specifically using Alteryx, and familiarity with audit analytics tools such as ACL/Idea and SQL stored procedur
• es.4. Utilizing data extraction methodologies including Smart Exporter and ODBC connections (Hana, SQL, Postgres ODBC) to access necessary da
• ta.5. Develop and enhance dashboards using visualization tools like Tableau/Power BI to present analytical findings effective
• ly.6. Possess knowledge and understanding of frontend and table structure for ERP/Applications such as SAP(Mandatory), Optional - MS Dynamics, Salesforce, and Biz
• om.7. Proficiency in programming languages such as Python/R, SQL, and SOQL to perform data analysis and manipulation tas
• ks.8. Collaborate closely with auditors and internal analytics team members to comprehend requirements and define the scope of analytics projec
• ts.9. Demonstrate a basic understanding of key business processes including purchase to payment, order to cash, finance, and inventory manageme

nt.
Qualifica

• tion
• Engineer + certified in data anal
• yticsBackg
• round
• Should have worked in Internal audit department of companies or in CA / Consultancy firm which specialize in data ana
• lytics
• Strong proficiency in database management a
• nd SQL.Experience with ETL processes and audit analytics tools such as Alteryx, AC
• L/Idea.Familiarity with data visualization tools like Tableau/Po
• wer BI.Programming skills in Python/R and the ability to write SQL and SOQL q
• ueries.Excellent communication and interpersonal
• skills.Ability to collaborate effectively with cross-functional teams and stakeh
• olders.Strong analytical and problem-solving abi
• lities.
• Ex
• perience1-6 years in data analytics (preference will be given to candidate who have worked on audit an