The KDN Digital Audit team is seeking a motivated Data & Analytics professional to join as an Analyst and support the delivery of AI-enabled Data & Analytics procedures across audit engagements. The role focuses on leveraging technologies such as Databricks, Python/PySpark, SQL, Alteryx, Power BI, and ERP data platforms to analyze transactional data, generate insights, and support the identification of audit risks.
In this role, you will work closely with KPMG member firm audit teams, D&A champions, Assistant Managers, Managers and data specialists through the audit analytics lifecycle. The individual will support data acquisition, transformation, analytics, and reporting activities. This position is ideal for professionals with a foundation in data engineering, analytics, ETL development, and ERP data management who are looking to deepen their expertise in audit analytics, AI-enabled solutions, and data-driven risk assessment.
• Support member firm D&A champions and engagement teams in identifying engagements where AI-enabled D&A procedures may be relevant.
• Assist audit teams in defining data requirements and follow up on missing, incomplete or inconsistent data received from engagement teams.
• Perform data hygiene, validation and basic completeness checks on journals, trial balance and other audit datasets before processing.
• Design, develop, and execute data acquisition, transformation, and analytics solutions using Databricks, Python/PySpark, SQL, Alteryx, and Power BI to support audit objectives.
• Prepare and structure data inputs required for AI enabled D&A procedures in line with agreed guidance and quality expectations.
• Work with data professionals and senior team members to support extraction, cleansing, transformation and issue resolution activities.
• Review analytical outputs at a preliminary level, identify exceptions or unusual patterns, and escalate key observations to the Assistant Manager or Manager for review.
• Support audit teams in understanding outputs from AI enabled D&A procedures and help translate findings into practical audit considerations.
• Track open items, data issues and dependencies, and provide timely status updates to the Assistant Manager, Manager and engagement teams.
• Ensure compliance with firm standards relating to data governance, confidentiality, risk management, information security, and quality requirements.
Educational qualifications
• B.E./B.Tech/MCA
• Candidates with strong audit experience and relevant professional qualifications may also be considered, subject to role requirements.
Work experience
KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.
KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.
Офіси компанії знаходяться у Києві та Львові.
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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.
KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.
In Ukraine KPMG has its offices in Kyiv and Lviv.
