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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
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
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
Technical Excellence
Knowledge & hands on experience in databases, ETL and data analytics specialized inFinancial reporting / auditing / risk assessments
Tools and techniques essentials:
Added advantage:
Soft skills:
1.B.E./B.Tech Computer Science (prem. inst.) with 4-6 year relevant experience
2.B.E./B.Tech Computer Science (non-prem. inst.) with 5-7 year relevant experience
3.MCA / Mtech / M.Sc / MBA (prem. inst.) with 3-5 year relevant experience
4. MCA / Mtech / M.Sc / MBA (non-prem. inst.) with 4-6 year relevant experience
Relevant experience in Data analytics
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the 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 postivie energy, while being adaptable and creative in their approach.
What we offer
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
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