Skill required: Risk & Compliance - Operational Audit & Compliance
Designation: Risk and Compliance Manager
Qualifications:Any Graduation
Years of Experience:10+ 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 SMG Customer Audit Team is looking for an experienced Finance professional to conduct customer compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Clients in the global geos. • In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioural science, market and industry intelligence, relevant prior experience and other disciplines.
What are we looking for? • - Strong bachelor degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business) • Minimum 10 yrs work experience in a Finance or financial compliance related role • Experience in financial modelling & analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools • Strong communication and presentation skills • Org savvy, anticipates controversies & knows how to diffuse • Able to effectively manage and lead projects • Highly analytical, able to extract insights from multiple sources of data
Roles and Responsibilities: • - Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information • - Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders • - Follow up with relevant internal stakeholders on the implementation of audit recommendations • - Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits • - Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks • - Lead and deliver global risk management related projects • - Using data analytics and continued learning of Clients business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions • - Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability • - Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines.

Any Graduation

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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