• Manager Audit Analytics Jobs in Bangalore,India

  • KPMG
  • Save Job
  • 8 - 10 Years
  • Posted : above 1 month

Job Description:


GDC Manager Audit Analytics


Job Description

About the position

The Manager (Audit Analytics) will be working in Audit Data & Analytics domain in a Techno-Functional role and develop expertise in KPMG proprietary D&A tools based on the Microsoft Business Intelligence [MSBI] stack and be a part of a team responsible for processing large datasets from ERPs [SAP/ Oracle/ Microsoft Dynamics or others] to provide Audit D&A insights to external audit teams, and developing solutions for different Audit D&A services using tools such as Alteryx, Qlikview or Tableau, VBA , IDEA [Interactive Data Extraction & Analysis], etc

Broadly, the key responsibilities are

Audit D&A Solution Delivery lead and be part of the team that is responsible for Audit D&A service delivery and ensure timely and quality audit deliverables

Coordinate with engagement teams and external clients to obtain the required data to perform audit D&A solutions

Content & Industry Focus Build strong domain expertise (Accounting & Auditing), ERP specific and Industry knowledge to enable effective collaboration with International counterparts in KPMG and Clients

Coach and mentor the team in every aspect of project management for effective client service

Roles and responsibilities

The Manager will be predominantly responsible for

Develop an understanding of KPMG D&A service offerings, Accounting & Auditing and the applicability of D&A solutions on our Audit engagements and support GL Analytics/ Substantive Testing procedures

Develop an understanding of ERP system (SAP/ Oracle/ Microsoft Dynamics or others) and Business Processes, such as Order to Cash, Procure to Pay, General Ledger and Sub-Ledger Accounting

Develop skillset to process large data extracts from client ERP (SAP/ Oracle/ Microsoft Dynamics or others) systems into the KPMG proprietary tool and understand the data from functional and technical perspective to resolve issues during processing the engagements

Collaborate with US and India Leads to co-ordinate with client IT for data extraction process, discuss results with KPMG engagement teams

Develop industry expertise and apply understanding in discussions with engagement teams

Develop technical skillset such as SQL, VBA, Tableau, Qlikview, Alteryx and IDEA to perform procedures on transactional data for debugging the ETL processes, data analysis and developing the reports to present the data to the Engagement Teams and Clients

Will be involved in project management including people management, involved in developing budget and scheduling activities

Being proactive and engaged in bringing innovative ideas and solutions to our clients

Experience Requirements

Must have experience in Audit Analytics from Big 4/ leading audit firms

Minimum 8-10 years of post-qualification experience

Proven technical project management skills / debugging skills

Experience in writing SQL queries would be preferred

Education Requirements

Engineering (Computer Science, ECE, Mechanical and Civil) Graduate or Masters of Computer Application; orMBA (Systems/ Finance/ Data & Analytics/ SCM) along with Engineering (Computer Science, ECE, Mechanical and Civil) OR

Chartered/ Cost Accountant with ERP/ Data & Analytics experience





Service Line

Information Technology Audit

Job Level


Contract Type


Full Time / Part Time

Full Time

About us

Profile Summary:

Employment Type : Full Time
Industry : NBFC ( Non Banking Financial Services )
Salary : Not Disclosed
Deadline : 14th Mar 2020

Key Skills:

Company Profile:


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