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Internal Audit Specialist - Finance and Operations
Buenos Aires
Job No. r00289917
Full-time
Descripción De La Posición
- Participate in the formation and execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors.
- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
- Responsible for end-to-end audit execution including planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
- Leverage the power of advanced data analytics and latest automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
- Identifies key risks around IT-related controls and develop appropriate audit procedures to address them. Additionally, collaborate with analytics and IT teams to enhance existing audit methodologies to achieve risk-based audit coverage.
- Identifies fraud risks and prepares appropriate audit procedures to mitigate these risks.
- Participates in the annual risk assessment process by collating information required and provides recommendations for audit selection.
- Shape the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives.
- Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.
- Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration.
- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
- Work with a multinational team and flexibility to work across time zones.
Requisitos
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