Senior Executive/Assistant Manager- Audit Analytics

Role & responsibilities

1. Utilize data analytics techniques to enhance audit processes and provide valuable insights.

2. Demonstrate expertise in database management, including understanding of database schema,

tables, and relationships.

3. Proficiency in ETL (Extract, Transform, Load) processes, specifically using Alteryx, and familiarity with

audit analytics tools such as ACL/Idea and SQL stored procedures.

4. Utilizing data extraction methodologies including Smart Exporter and ODBC connections (Hana, SQL,

Postgres ODBC) to access necessary data.

5. Develop and enhance dashboards using visualization tools like Tableau/Power BI to present analytical

findings effectively.

6. Possess knowledge and understanding of frontend and table structure for ERP/Applications such as

SAP(Mandatory), Optional - MS Dynamics, Salesforce, and Bizom.

7. Proficiency in programming languages such as Python/R, SQL, and SOQL to perform data analysis and

manipulation tasks.

8. Collaborate closely with auditors and internal analytics team members to comprehend requirements

and define the scope of analytics projects.

9. Demonstrate a basic understanding of key business processes including purchase to payment, order

to cash, finance, and inventory management.

Preferred candidate profile

Education:

• Engineer + certified in data analytics

Experience:

• 2-3 years in data analytics (preference will be given to candidate who have worked on audit

analytics)

• Should have worked in Internal audit department of companies or in CA / Consultancy firm

which specialize in data analytics

• Strong proficiency in database management and SQL.
• Experience with ETL processes and audit analytics tools such as Alteryx, ACL/Idea.
• Familiarity with data visualization tools like Tableau/Power BI.
• Programming skills in Python/R and the ability to write SQL and SOQL queries.
• Excellent communication and interpersonal skills.
• Ability to collaborate effectively with cross-functional teams and stakeholders.
• Strong analytical and problem-solving abilities.