Note : Min 3-4 years relevant experience with ACL Scripting, immediate joiner will be preferred
Function Details : AEE
Sub Function : Global BONS
Primary Level : 9 - Specialist
Position Name : ACL Analytics
Location : Bangalore
Job Summary :
- Develop data analytics targeting financial and operational risks across capabilities. This highly visible role requires interaction with global business owners/leads to develop analytical model to provide insights.
- Develop and execute analytics supporting forensic investigations and fraud inqiries.
- This innovative role requires development of analytics to support business operations/shared services to test their process controls on periodic basis.
- Drive process improvement initiatives
Key Responsibilities :
- Perform routine interaction with capabilities and business stakeholders, identifying where new analytics can be used to solve business problems and objectives.
- Develop and execute data analytics for department audits. This requires interaction with business process leaders to customize analytics to their needs / objectives.
- Independently develop complex analytics within ACL and AX Core applications.
- Identify opportunities for improvement and recommend possible solutions.
- Encourage people to ideate and help them execute ideas.
Must-Have Skills/Qualifications :
Education : Post-Graduate (Preferably Accounting or Finance)
Work Experience : 4+ years of overall experience in roles like process re-engineering /process improvement/ internal controls/internal audit (3 years of detective data analytics experience)
Technical Skills :
- Strong working knowledge of ACL Audit Command Language (AX Core) including the ability to create re-usable scripts or similar analytical tools, hands on experience in usage of tools like SAP Tables/Tcode, MS Excel, Power point etc.
Industry : Management Consultancy experience is preferred but not required.
Work Requirements : Located in Bangalore.
- Strong Project management skills including planning, execution and follow-through
- Strong Stakeholder management skills.
- Ability to multitask by meeting tight timelines
- Ability to function effectively as an individual team member & to mentor team
- Excellent written and oral communication skills along with good presentation skills
- Ability to handle large scope of work
Nice-to-Have Skills/Qualifications :
- Prior experience extracting data from SAP, and knowledge of SAP tables.
- Experience with ACL Audit Exchange (AX3 / AX4) including knowledge of declaration logic
- Exposure to any other analytics tools like R, SAS etc.
- Certifications are preferred, inclusive of CIA, Six Sigma Green/Black Belt
Diversity Initiatives
Inclusion Network: Shine Network
This is an inclusive business network for our LGBTQ+ community and it is all about breaking down barriers of difference and connecting people. Shine celebrates each person’s uniqueness, regardless of sexuality, race, gender, religion...........See More
Didn’t find the job appropriate? Report this Job