|Hiring For||Hiring for One of the Leading Steel Firm.|
Establish relationships with business stakeholders within the Internal Audit function to meet the operational and analytics needs of the organization
Increase effectiveness by performing whole population testing instead of random or judgmental sampling;
Identifies controls testing that can be automated through data analytics
Develops and deploys reporting and analysis that is accurate, complete and properly summarized to aid in audit initiatives providing insights to the audit team. Responsible for extracting and summarizing data from SAP/S4HANA and other corporate surrounding systems.
Has expert knowledge of SAP/S4HANA in memory / on premise database, tables, views and field usage.
Has understanding of database architecture, data organization and data warehousing
Understands business process, flow of data internally across various systems and platforms
Experience of using / working on visualization tools (Power BI / Click view / Tableau) to enable insightful reporting on exceptions
Develops a mechanism to provide required analytics to the internal audit field team within the specified SLA
Ability to write / review scripts for analytics
Creates library of scripts across various processes and keeps them updated considering the changes in the process / system / data
Determines report and dashboard development and design. Tests reports and dashboards and ensures that they perform as expected.
Enables continuous control monitoring over routine transactions and flags exceptions to the relevant stakeholders
Ability to analyse large amounts of data and investigates and researches anomalies. Works with department and/or functional teams to remove false positives.
Reference Id:- GH/EPC/JC//31052018//75749/Head Corporate Audit - Data Analytics
|Industries Type||Iron and Steel|
|Role||Head Corporate Audit - Data Analytics - with Leading Steel Firm Client|
|Skills||Data Warehousing, Auditing, Database Architecture, Power Bi, Corporate Audit, Data Analytics, Process Flow, Business Process, Internal Audit|
|Functional Area||Analytics & Business Intelligence|
|Education||UG -B.Tech/B.E. - Electrical, Electronics/Telecommunication, Metallurgy PG - MBA/PGDM - Any Specialization, M.Tech - Electrical, Electronics/Telecommunication, Metallurgy, MCA - Computers Doctorate - Doctorate Not Required|
|Keywords||Data Warehousing, Auditing, Database Architecture, Power Bi, Corporate Audit, Data Analytics, Process Flow, Business Process, Internal Audit|
|Reference id||GH/EPC/JC//31052018//75749/Head Corporate Audit - Data Analytics|