Accenture in IndiaEmployer profile

Int Controls & Compliance Specialist-Audit

Location not specified · 11–83.3 yrs

Experience: 11–83.3 yrs
Salary: Not disclosed
Location: Location not specified
Work mode: Not specified
Job type: Full-time
Apply by: Closing date not listed
Posted: 14 May 35

About this role

Skill required: Audit - Internal Audit Quality Assurance

Designation: Management Level - Team Lead/Consultant

Job Location: Gurugram

Qualifications: Chartered Accountant

Years of Experience: 3 to 11 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 699,000 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?

You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits. You will be working as a part of the Audit team which ensures process & security compliance for all the processes within the organization. You will be responsible for internal audit majorly for outsourcing industry preferably process management and/or service delivery operations. Good to have experience in operational audit, business process review, audit report/testing and internal controls.

What are we looking for?

Ability to handle disputes

Ability to manage multiple stakeholders

Roles And Responsibilities

In this role you are required to do analysis and solving of moderately complex problems

May create new solutions, leveraging and, where needed, adapting existing methods and procedures

The person would require understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor

May interact with peers and/or management levels at a client and/or within Accenture

Guidance would be provided when determining methods and procedures on new assignments

Decisions made by you will often impact the team in which they reside

Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

Please note that this role may require you to work in rotational shifts

Chartered Accountant

Skills

Accounting/Auditing and Finance