Business Analyst
- Performing data analysis primarily in Procure to Pay and Order to Cash processes; and additionally in other corporate areas as guided by Audit manager.
- Compiling business data/reports using SAP/ERP/Proprietary tools for conducting analysis and reconciliation of the same.
- Conducting interviews/discussions with onsite auditors and auditees.
- Interacting with Audit teams about working practices, testing of systems and procedures.
- Preparing sample data in prescribed format for onsite audit activities.
- Determine ways of enhancing data collection and improving effectiveness of sample data.
- Supporting all audit activities as guided by Audit manager.
- Design and develop custom auditing programs using Continuous Auditing tools like DAB, AX, ACL, etc. for automated continuous auditing in SAP/ERP environment.
- Remotely execute custom auditing programs and generate reports for management review.
- Highlight key risk areas in the sample data to respective stake holders.
- MBA -Finance.
- Good listening and analytical skills; Eye for detail.
- Good Communication & Interpersonal skill.
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