Internal Audit Data Analytics Manager
JTI - Amstelveen
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our - Volledige vacature bekijken
Audit Data & Analytics Manager
Permanent employment
Location:
Amstelveen
Education Level:
Education:
Associate degree (EQF 5), Bachelor (EQF 6), Master (EQF 7)
Published on:
Published:
01/12/2022
Status:
Open
Apply before:
25/04/2023
Hours p/wk:
40
Description:
TweetWe are looking for experienced auditors, who are passionate about innovation and act as the linking pin between the D&A solutions and the auditors. This is a unique opportunity to broaden your horizons in the rapidly growing and evolving discipline of data and analytics in the audit.
Your challenges
- Lead team of several Data & Analytics professionals (DAP) who assist auditors in designing and implementing the D&A driven audit approach, explain results and clarify the documentation and audit methodology requirements.
- Manage the DAP program, its strategic direction, operating excellence, marketing, sales, and growth within KPMG. Manage multiple stakeholders across organisation.
- Develop and maintain relationships with audit teams and manage expectations of senior stakeholders.
- Review and prepare D&A custom cases (e.g. Alteryx, Power Bi).
- Develop and maintain relationships with audit teams.
- Stay up-to-date with new analytics techniques, auditing and accounting standards.
This is you
RA / CPA / CA / ACA / ACCA or part qualified.Proven experience in financial audit assignments at least 6 years.
Understand the audit methodology, able to design and execute audit approach from risk assessment till completion.
Can prepare, review and interpret data and analytics solutions.
Manage various stakeholders and create enthusiasm by building a compelling case, sharing it often and energetically to secure wide support.
Ability to function effectively in challenging situations/circumstances.
Pro-active and innovative in approach.
- These criteria are an indication of the profile we are looking for. Research shows that male candidates often apply when they see a 60% match with the profile, while women only apply when they see a 100% match. If you don’t meet all the criteria but you do believe that this is the right position for you, we kindly invite you to apply anyway or get in touch.
Your role asAudit Data & Analytics Manager?
KPMG’s Digital Assurance & Innovation practice (Daní) is a steadily growing dynamic department, where audit and tech are brought together in a start-up/scale-up fashion. We innovate, develop and prepare the audit function for the future. Our passionate professionals are capable of developing out-of-the-box technical solutions that deliver value in a new context. We connect business understanding with the latest technological capabilities. The future is digital, and we reshape the future of KPMG."As part of Daní, the D&A Audit Professional team brings together a group of talented individuals that share a creative mind-set and an ambition to drive innovation and collaboration in audit."
- Maggie, Senior Manager
What we offer
- A competitive salary, profit distribution, a fixed expense allowance and a home working allowance.
- 30 vacation days (on a full-time basis) and the option to buy more days or to sell your vacation days.
- A fully equipped home workplace.
- A lease car and NS business card OR mobility allowance.
- A laptop and iPhone that you can also use privately.
- A flexible pension without compulsory personal contribution.
- An extensive range of training and education that contribute to your professional and personal development.
- Attention to vitality! Exercise at the office in Amstelveen or a discount at a gym near you and access to coaching, health and vitality programs.
- 'Together' is one of our core values. You can therefore count on various social activities such as team outings, drinks and events together with your colleagues.
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