3 - 5 years
7 - 12 Lacs
Posted:19 hours ago|
Platform:
Work from Office
Full Time
1. Data Analytics & Automation: Develop and execute audit analytics using tools like Alteryx, SQL, and Python to automate data extraction, transformation, and validation processes across audit engagements. 2. BI Dashboarding: Design and maintain interactive dashboards and visual reports using Power BI, Tableau, and other visualization tools to support audit findings and exception monitoring. 3. Audit Support & Risk Identification: Collaborate with internal audit teams to identify high-risk areas through data analysis, pattern recognition, and KPI monitoring for functions like Finance, Supply Chain, and HCM. 4. ETL & Data Handling: Manage end-to-end data workflows including ETL processes from ERPs (e.g., Oracle EBS, SAP) ensuring accuracy, completeness, and audit trail integrity. 5. Stakeholder Collaboration: Act as a bridge between auditors and data teams, translating audit objectives into analytical solutions and presenting insights to non-technical stakeholders. 6. Business Process Understanding: Apply strong understanding of core business processes such as procure-to-pay (P2P), order-to-cash (O2C), and record-to-report (R2R) to align analytics with operational and compliance risks. 7. Control & Compliance Insight: Leverage analytics to assess process effectiveness, control design, and compliance adherence, enabling targeted audit procedures and continuous control monitoring. 8. Certifications in Alteryx, Power Bi and Tableau is mandatory
Protiviti India
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