Job Skill:Operational Audit & Compliance
Designation: Career Level - 11-Analyst
Job Location: Gurugram
Qualifications: Undergraduate - Diploma in Any Discipline
Years of Experience: 3-5 years
You will be aligned with our Quality vertical and help us manage risk in service delivery to an acceptable level as defined by the Accenture client and increase the level of awareness of and in compliance with policy and process related matters.
You will be working as a part of Internal Audit &Controls team which is involved in establishing processes to audit/validate current control effectiveness and drive improvements whenever required.
In Operational Audit & Compliance you will 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. You will establish processes to audit/validate current control effectiveness and drive improvements wherever required.
Good to have skills: Customer Analysis and Segmentation,Effectively collaboration and team work
Roles and Responsibilities
In this role you are required to do analysis and solving of lower-complexity problems. Interaction is with peers within Accenture before updating supervisors. Likely has limited exposure with clients and/or Accenture management. Moderate level instruction on daily work tasks and detailed instructions on new assignments would be provided. Decisions impact own work and may impact the work of others . Individual contributor as a part of a team, with a focused scope of work. Please note that this role may require you to work in rotational shifts.
Equal Employment Opportunity Statement
Accenture is committed to providing veteran employment opportunities to our service men and women.