Note : Min 3-4 years relevant experience with ACL Scripting, immediate joiner will be preferred
Function Details : AEE
Sub Function : Global BONS
Primary Level : 9 - Specialist
Position Name : ACL Analytics
Location : Bangalore
Job Summary :
- Develop data analytics targeting financial and operational risks across capabilities. This highly visible role requires interaction with global business owners/leads to develop analytical model to provide insights.
- Develop and execute analytics supporting forensic investigations and fraud inqiries.
- This innovative role requires development of analytics to support business operations/shared services to test their process controls on periodic basis.
- Drive process improvement initiatives
Key Responsibilities :
- Perform routine interaction with capabilities and business stakeholders, identifying where new analytics can be used to solve business problems and objectives.
- Develop and execute data analytics for department audits. This requires interaction with business process leaders to customize analytics to their needs / objectives.
- Independently develop complex analytics within ACL and AX Core applications.
- Identify opportunities for improvement and recommend possible solutions.
- Encourage people to ideate and help them execute ideas.
Must-Have Skills/Qualifications :
Education : Post-Graduate (Preferably Accounting or Finance)
Work Experience : 4+ years of overall experience in roles like process re-engineering /process improvement/ internal controls/internal audit (3 years of detective data analytics experience)
Technical Skills :
- Strong working knowledge of ACL Audit Command Language (AX Core) including the ability to create re-usable scripts or similar analytical tools, hands on experience in usage of tools like SAP Tables/Tcode, MS Excel, Power point etc.
Industry : Management Consultancy experience is preferred but not required.
Work Requirements : Located in Bangalore.
- Strong Project management skills including planning, execution and follow-through
- Strong Stakeholder management skills.
- Ability to multitask by meeting tight timelines
- Ability to function effectively as an individual team member & to mentor team
- Excellent written and oral communication skills along with good presentation skills
- Ability to handle large scope of work
Nice-to-Have Skills/Qualifications :
- Prior experience extracting data from SAP, and knowledge of SAP tables.
- Experience with ACL Audit Exchange (AX3 / AX4) including knowledge of declaration logic
- Exposure to any other analytics tools like R, SAS etc.
- Certifications are preferred, inclusive of CIA, Six Sigma Green/Black Belt
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