Essentials :
Tools and techniques :
- Knowledge of databases, ETL, and hands on experience / theoretical knowledge in SQL
- Hands on experience in analytics in financial reporting
- Audit Analytics Tool ACL (preferred)
- Proficiency in MS Office Suite (advanced Excel skills & Macros)
- Knowledge and experience in ERP such as SAP and / or Oracle and data extraction
- Knowledge of visualization tools like Tableau, Spotfire, Qlikview, etc would be an added advantage
Soft skills :
- Excellent communication skills and strong people handling skills (Client facing role)
- Leadership Skills - Ability to work in a team and lead one, comprising of varied skill-sets and people from different backgrounds
- Quick learner, Analytical skills & Strategic Thinking
- Ability to handle multiple projects simultaneously & Attention to detail
- Positive attitude and responsible and ability to handle pressure
- Willingness to travel for work
Job Role :
Our national practice assists audit teams in performing data analytics and visualization as a part of statutory audits. These services cover the following main areas:
- Audit Analytics
- Foundational analytics in areas such as Journal entry testing, Hire to Retire, Procure to Pay, Acquire to Retire, Order to Cash, Record to Report, Production and Inventory, Re-performance testing
- Sector specific analytics (Advanced/Custom analytics)
Visualization :
- Automated analytics model development for statutory audit enablements
- Data extraction from Client ERPs
- Design, review and modify algorithms, systems and processes to analyze client data, as well as implement them in the appropriate tools and technologies
Demonstrate teamwork and responsibility with engagement team members
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