Skill required: Intelligent Finance Operations - Operational Audit & Compliance
Designation: Quality Auditing Senior Analyst
Qualifications:MCom
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? The senior analyst of Internal Audit will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Bachelor s or Masters degree in Accounting. CA/CPA or comparable certification preferred 6+ years experience in an audit function (External Audit, Internal Audit, SOX Internal Controls) or corporate functions equivalent Analytical mindset, ability to analyze data, identify trends, and make data-driven decisions. Knowledge of regulatory and compliance requirements Strong interpersonal skills, with the ability to build and maintain positive relationships with clients, Team and colleagues. Ability to handle sensitive, confidential information
What are we looking for? • Ability to perform under pressure • Ability to establish strong client relationship • Agility for quick learning • Results orientation • Fluent in English (all locations) and French (Romania)/Spanish (Argentina)/Portuguese (Brazil) skills for language centers including Oral and Business Writing Attention to details Exposure to Enterprise Risk Management (ERM) SAP/Oracle/JDE/etc. Exposure to Audit management tools like Workiva, Aris, etc. Strong Microsoft Excel skills Strong analytical skills Ability to solve urgent matters and work under pressure Strong commitment to working with teams Ability to work in a multicultural and diverse environment Critical thinking and ability to generate process improvement ideas • Audit CA/CPA, Knowledge of regulatory and compliance requirements
Roles and Responsibilities: • In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts • You will be working as a part of the global internal audit team which is responsible for helping clients and organizations identify risks and create mitigation plans. You are likely to have some interaction with clients control owners and Accenture management In this role you would be an individual contributor In this role you will be transitioning existing audit process from client GBS center, documenting process steps, creating work instructions and executing audits as per procedures You should require minimal guidance when determining methods and procedures on new assignments Role may require you to work in client business hours or rotational shifts

MCom

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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