Specialist - Corporate Audit
ChennaiFull-time5–7 yrsPosted 1 week ago
Senior audit role at LII Careers - Job Listings at Lennox International in Chennai. Needs 5–7 years and a degree.
About the role
The Data Analytics Specialist will support the Corporate Audit function by developing and executing data analytics solutions to enable risk-based audits, SOX compliance, fraud detection, continuous auditing, and ERM initiatives. The role will focus on leveraging analytics-related tools (e.g., IDEA, Alteryx, Azure) and SAP data to deliver actionable insights and scalable audit analytics.
What you'll do
- Audit Data Analytics & Automation
- Design, develop, and maintain models and/or workflows for audit analytics, fraud detection, SOX testing, and continuous auditing
- Document the processes and procedures for models or workflows developed
- Build, document, and maintain an inventory of audit analytics and use cases across business processes (e.g., P2P, O2C, Inventory, GL, etc.)
- Automate repetitive audit testing procedures to improve audit coverage and efficiency (e.g., test populations versus samples)
What you need
- Audit
- Data analysis
- Alteryx
- SAP
- SOX
- Internal audit
Good to have
- Azure
- Accounts payable
- Accounts receivable