Job Description

Skill required:

Finance & Accounting - Operational Audit & Compliance

Designation:

Quality Auditing Specialist

Qualifications:

Chartered Accountant

Years of Experience:

7 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 Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. As an audit specialist on the internal audit team, you will conduct process audits, identify gaps, report findings, manage schedules, and ensure actions are taken to mitigate risks. You will interact with clients and oversee medium-small teams or individual tasks. Your main contacts will be your direct supervisor, peers, and management at both clients and Accenture. This role requires little guidance on new tasks and involves decision-making that affects your team and occasionally others. 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?

Basic Qualifications CA/ICWA/CPA/CIA Must Bachelor's or Masters degree in Accounting plus CA/CPA/CIA/or comparable certification preferred Minimum of 8+ years Experience in Audit process Experience in an audit function (External Audit, Internal Audit, SOX Internal Controls) or corporate functions equivalent (Controllership or Finance roles) 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 Client interaction skills. Fluent in English 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 Outstanding organizational and project management skills to work within time constraints Critical thinking and ability to generate process improvement ideas Ability to perform under pressure,Ability to establish strong client relationship,Agility for quick learning,Results orientation

Roles and Responsibilities:

oWork as part of the global internal audit team to identify risks and create mitigation plans. Interact with clients, control owners, and Accenture management. Serve as an individual contributor and/or oversee a small team or work effort. Transition existing audit processes from the client GBS center, document process steps, create work instructions, and execute audits as per the annual plan. Conduct process reviews and audits, publish reports with actions, and provide closure guidance as needed. Analyze and solve moderately complex problems, create new solutions, and leverage/adapt existing methods and procedures. Require minimal guidance to determine methods and procedures for new assignments. Decisions impact the team and occasionally other teams. May require working in client business hours or rotational shifts.




Chartered Accountant