A

Accenture

Advises businesses and runs their technology

Risk and Compliance Specialist

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • Any graduation or Chartered Accountant qualification.
  • Seven to eleven years of experience.
  • Experience in content auditing, internal audit quality assurance, quality auditing, risk management, and SOX compliance audit.
  • Ability to establish strong client relationships and manage multiple stakeholders.
  • Adaptability, flexibility, collaboration, and interpersonal skills.

Responsibilities

  • Perform compliance reviews, publish reports with actions, and provide closure guidance as needed.
  • Design and recommend effective controls to mitigate risks and help service delivery teams prepare for client and external audits.
  • Help clients and organizations identify risks and create mitigation plans.
  • Audit and manage effective implementation and delivery of operational functional processes to mitigate risk, including policies, anticorruption, BCM, information security, P104, records management, and contractor controls; establish processes to audit.
  • Analyze and solve moderately complex problems.
  • Create new solutions by leveraging and, where needed, adapting existing methods and procedures.
  • Understand how senior management's strategic direction relates to team goals.
  • Interact primarily upward with a direct supervisor and may interact with peers and management at a client or within Accenture.
  • Determine methods and procedures for new assignments with guidance.
  • Make decisions that often impact the team.
  • Potentially manage small teams or work efforts in an individual-contributor role at a client or within Accenture.
  • Work rotational shifts if required.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

Recently Posted Jobs

Explore more opportunities at Accenture

See more jobs