Posted By
Posted in
Banking & Finance
Job Code
1428896
Knowledge & hands on experience in financial reporting / accounting standards /auditing / risk assessments/ recent updates etc
Tools and techniques essentials:
- Proficiency in MS Office Suite (Word, Excel & PPT)
Added advantage if any Knowledge of visualization tools like Power BI, Tableau, Spotfire, etc.
- Excel VBA
- Alteryx
Job Role:
Our national practice assists audit teams in performing audit-related data analytics and visualization as a part of statutory/internal audits, cover key areas such as:
- Understanding the business and the industry structure of the clients
- Identifying the business risks and audit risks, and testing controls identified by the management to mitigate these risks
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- To maintain a strong client focus, be responsive to client's requests, and develop/maintain productive working relationships with client personnel
- To ensure that all the business processes in a company are risk-management compliant.
- Responsible for managing the go-to-market strategy and process of a service or product launch. work with cross-functional teams to ensure smooth launch operations.
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 and automated analytics model development for statutory audit enablement
- Assist the audit team to develop solutions to support the auditing Demonstrate teamwork and responsibility with engagement team members
Soft skills:
- Excellent communication skills and strong people handling skills (Client facing role)
- Ability to work in a team and possibly lead a large team, comprising of varied skill-sets and people from different backgrounds
- Ability to handle multiple projects simultaneously & Attention to detail
- Quick learner, Analytical skills & Strategic Thinking
- Good problem-solving skills and aptitude
- Positive attitude and responsible
- Willingness to travel for work
- Flexible to work on weekends / holidays depending on urgent requirements / critical audit deadlines
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Posted By
Posted in
Banking & Finance
Job Code
1428896