6 Audit Analytics Jobs

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate professionals to contribute to building a better working world. At EY, you are offered a culture that values training, opportunities, and creative freedom, focusing not just on your current abilities but also on your potential for growth. Your career at EY is yours to shape, with limitless possibilities, motivating experiences, and continuous support to help you reach your professional best. EY has an exciting opportunity for the position of Senior Consultant in the National-Assurance-ASU - Audit - Standards and Methodologies team based in Kolkata. The Assurance team at EY aims to inspire confidence and trust in a complex world by protecting the public interest, promoting transparency, supporting investor confidence, and fostering talent for future business leaders. You will be involved in ensuring compliance with audit standards, providing clear perspectives to audit committees, and delivering critical information for stakeholders. Your responsibilities will include demonstrating technical excellence in audit analytics, foundational analytics, visualization, data extraction, risk-based analytics, and business understanding. Proficiency in databases, ETL, SQL, visualization tools like Tableau, Spotfire, or Qlikview, and experience in Machine Learning using R or Python is required. You should also have expertise in MS Office Suite, NLP, Web Scraping, Log Analytics, TensorFlow, AI, and Beautiful Soup. To qualify for this role, you should hold a qualification in BE/B.Tech, MSC in Computer Science/Statistics, or M.C.A, along with 5-7 years of relevant experience. EY is looking for individuals who can work collaboratively across various client departments, offer practical solutions to complex problems, and possess agility, curiosity, mindfulness, and positive energy. EY offers a dynamic work environment with a focus on skills development, learning, and career progression. As a part of EY, you will have access to personalized career journeys and resources to enhance your roles, skills, and opportunities. EY is dedicated to being an inclusive employer, ensuring the well-being and career growth of its employees while delivering excellent client service. If you meet the criteria mentioned above and are ready to contribute to building a better working world, apply now to join EY and be a part of a team committed to making a positive impact.,

The role of Senior Technology Auditor at Booking Holdings involves planning and executing IT operational, governance, and compliance related audits at Booking.com and other Booking Holdings companies. This position is based in Bangalore COE and may require occasional travel to other Booking Holdings companies. In this role, you will be responsible for planning and executing SOX control testing across Booking Holdings companies, as well as IT operational audits covering a wide range of topics. You will coordinate with stakeholders such as Risk & Compliance, Product Development & Engineering, Central Security & Technology teams, External Auditors, and others. Additionally, you will assist in conducting risk assessments, identifying controls to mitigate risks, and documenting audit results in accordance with internal audit department and Institute of Internal Auditors (IIA) standards. Furthermore, you will support in preparing audit reports for senior management and leadership teams, provide advice on internal control, participate in enhancing control procedures for Holdings companies, and drive continuous improvement of the internal audit function. The ideal candidate for this role should have strong knowledge of various IT environments gained through at least 5 years of relevant experience in IT. They should possess an understanding of risk definitions and controls implementation in an IT environment, negotiation skills, relationship building skills, problem-solving abilities, and timely problem escalation skills. Excellent analytical, report writing, oral communication, time management, and organizational skills are essential, along with a minimum of a Bachelor's degree preferably in Technology and certifications such as CISA/CISM/CISSP or equivalent. The successful candidate should be a culture fit for the energetic and fast-paced environment at Booking Holdings, displaying a self-starter attitude, commercial awareness, results-oriented approach, data-driven decision-making skills, stakeholder management abilities, relationship-building skills, and a commitment to self-development. Being detail-oriented while grasping the bigger picture is crucial for this role. Booking Holdings values diversity and inclusivity within its team, aiming to provide an environment that fosters innovation, creativity, and collaboration. The Global Internal Audit function at Booking Holdings plays a key role in providing assurance, analysis, insights, and advice on key risks, working towards making the company stronger and more successful. GIA operates globally, partnering with brands and individuals across cultures to drive positive change and growth within the company.,

As a global leader in assurance, tax, transaction, and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities, and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build, which means potential here is limitless, and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The Opportunity: Assistant Manager - TMT - Assurance - ASU - Audit - Audit Services - Bangalore TMT: Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. We help TMT companies create compelling employee and customer experiences, retain skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand, and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk, and transform TMT companies into powerhouses that will lead the technology revolution of the futurebuilding a better working world for all. ASU - Audit - Audit Services: Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth, and fostering talent to provide future business leaders. We help clients by: Ensuring their accounts comply with the requisite audit standards Providing a robust and clear perspective to audit committees Providing critical information for stakeholders Our Service Offerings include: External Audit Financial Accounting Advisory Services (FAAS) IFRS & US GAAP conversion IPO and other public offerings Corporate Treasury - IFRS 9 accounting & implementation support Your Key Responsibilities Technical Excellence: Audit Analytics: Foundational analytics in areas such as journal entry testing, NPA analytics, consumer/mortgage lending analysis, premium/commission recomputation, interest rate analysis, fuzzy testing, profit/loss on sale of investments, and sector-specific analytics Visualization: Automated analytics model development for statutory audit enablements Data Handling: Data extraction from client ERPs Design, review, and rectify algorithms, systems, and processes to analyze client data Advanced Skills: Risk-based analytics Strong business and process understanding of client sectors Knowledge of databases, ETL, and hands-on experience in SQL Experience in visualization tools like Tableau, Spotfire, QlikView, etc. Hands-on experience in machine learning using R or Python with a strong statistical background Proficiency in MS Office Suite (advanced Excel skills & Macros) Experience in NLP, web scraping, log analytics, TensorFlow, AI, Beautiful Soup Skills and Attributes To Qualify for the Role, You Must Have: Qualification: CA Experience: 3-5 years What We Look For: People with the ability to work in a collaborative manner to provide services across multiple client departments while following commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy while being adaptable and creative in their approach. What We Offer: With more than 200,000 clients, 300,000 people globally, and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and the chance to tap into the resources of our career frameworks to better understand your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, striving to achieve the right balance for our peopleenabling us to deliver excellent client service while allowing our people to build their careers and focus on their well-being. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Assurance-ASU - Audit - Standards and Methodologies - Bangalore ASU - Audit - Standards and Methodologies : Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Technical Excellence 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 rectify algorithms, systems and processes to analyze client data, as well as implement them in the appropriate tools and technologies Hands on experience in analytics in financial reporting Hands on experience in Machine Learning using R or Python with strong statistical background is a must Knowledge of databases, ETL, and hands on experience / theoretical knowledge in SQL Experience in any of the visualization tools like Tableau, Spotfire, Qlikview, etc. Knowledge and experience in ERP such as SAP and / or Oracle and data extraction Proficiency in MS Office Suite (advanced Excel skills & Macros) Experience in NLP/ Web Scraping/ Log Analytics/ TensorFlow/ AI / Beautiful Soup Experience in Iron Python/JavaScript Skills and attributes To qualify for the role you must have Qualification BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A Experience 3 - 6 years of relevant experience

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Data Analytics In this role, you will be responsible for performing and managing projects involving audit analytics. Responsibilities . Understanding of business processes and potential risk scenarios. . Ability to conceptualize appropriate logic for analyzing potential risk scenarios . Ability to understand requirements clearly and to be flexible in learning new data sources and technologies, meeting tight deadlines, and delivering quality reports for auditors. . Maintain strong client focus by building positive relationships with clients, scheduling, conducting, and speaking publicly on key client meetings. . Should be able to write/optimize complex scripts in the technology of expertise. Should be able to review results and identify false positives basis business understanding . Should be a self-starter and eager to solve a business problem using his experience and skills . Play a key role in the development of less experienced staff through mentoring, training, and advising. . 30% Travel in India and Overseas, if required . Superb communication skills and willingness to stretch and multi-task . May be assigned on a project on a long term basis . Responsibilities include handling projects involving audit analytics and continuous control monitoring. . Understanding of business process (Accounts Payable, Revenue, Fixed Asset, Inventory, MJEs) from analytics requirements. . Understanding of ERPs (SAP%5C JDE%5C Oracle%5C Concur etc.) . Have worked on data analytics support work either as tool implementation, automation of control or MIS development Qualifications we seek in you! Minimum qualifications / skills . Preferred Post Graduates- MCom%5C MSc (IT)%5C MBA (IT)%5C BE . Relevant experience in the related field of Audit%5C Business %5C Financial analytics (Non-banking). Preferred qualifications / skills . Knowledge of analytical tools - ACL, Qlikview/Tableau, SQL, Alteryx - Should have any 2 or more . VBA, Power BI, Power Point, GRC Solutions - Good to have . Knowledge of IDEA , GRC Solutions . Hands on experience on data analytics. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Role & responsibilities Job Title: Team Lead Audit Analytics Location: Mumbai Reports To: VP - Audit analytics Job Summary We are seeking an experienced and motivated Team Lead Audit Analytics to drive data-driven insights and support the audit function. This role will lead a team of analytics professionals, collaborating closely with auditors and stakeholders to enhance audit quality and efficiency through advanced analytics, automation, and innovative solutions. Key Responsibilities Team Leadership: Lead, mentor, and develop a team of audit analytics professionals. Foster a culture of collaboration, continuous learning, and high performance. Project Management: Oversee audit analytics projects from initiation to completion, ensuring timely delivery, quality, and alignment with audit objectives. Analytics Development: Design, develop, and implement data analytics solutions to support audit planning, execution, and reporting. Stakeholder Collaboration: Work closely with audit teams and business units to understand requirements, identify opportunities for analytics, and communicate findings. Quality Assurance: Review analytics outputs for accuracy, completeness, and relevance. Ensure adherence to internal standards and best practices. Innovation & Automation: Identify opportunities to automate audit processes and introduce new analytical tools and techniques. Reporting & Insights: Present data-driven insights and recommendations to senior management and audit committees. Training & Development: Conduct training sessions for auditors on analytics tools, techniques, and best practices. Interested candidate are invited to send their resume on chetan.navale@forward.net.in