Job Description

Skill required:

Finance & Accounting - Operational Audit & Compliance

Designation:

Quality Auditing Analyst

Qualifications:

Chartered Accountant

Years of Experience:

1 to 5 years

Language - Ability:

English(Domestic) - Proficient

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?

o Plan and execute testing of key controls for business processes o Understand end-to-end walkthroughs; validate RCMs, narratives, and flowcharts. o Evaluate design and operating effectiveness of controls; identify IPE/report dependencies and EUCs. o Document test procedures and results in GRC tools (AuditBoard} o Track issues, perform retesting, and support timely remediation with control owners. o Assist with quarterly SOX 302 sub-certification and deficiency aggregation. o Maintain evidence quality standards; ensure sampling and testing align to methodology. o Support external auditor PBC requests and coordination. General Accounting practices Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required.

What are we looking for?

Chartered Accountant for Internal SOX Audit oExcel and Auditboard

Roles and Responsibilities:

oIn this role you are required to do analysis and solving of lower-complexity problems o Your day to day interaction is with peers within Accenture before updating supervisors o In this role you may have limited exposure with clients and/or Accenture management o You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments o The decisions you make impact your own work and may impact the work of others o You will be an individual contributor as a part of a team, with a focused scope of work o Please note that this role may require you to work in rotational shifts




Chartered Accountant