Skill required: Audit - Internal process and compliance reviewing
Designation: Management Level - Analyst
Job Location: Bengaluru
Qualifications: Any Graduation/Any Graduation/Any Graduation
Years of Experience: 3-5 years
About Accenture Operations
In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at www.accenture.com
What would you do?
You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.
You will be working as a part of the Audit team which ensures process & security compliance for all the processes within the organization.
You will be responsible for Internal process and compliance reviewing where in you will be part of Internal process and compliance review. You need to be effective in communicating review results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient/reviewee. You need to have 5-8 years of experience in Internal audit of Outsourcing experience industry preferably in Process Management, Audit Lead and/or Service Delivery Operations.
What are we looking for?
We are looking for individuals who have the following skillset:
- Good communication skills
It would be a value add if you are proficient in:
- Operational Audit & Compliance
Roles and Responsibilities
- In this role, you are required to analyze and solve lower-complexity problems
- Your day to day interaction is with peers within Accenture before updating supervisors
- You may have limited exposure with clients and/or Accenture management
- You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients
- The decisions you make impact your work and may impact the work of others
- You will be an individual contributor as a part of a team, with a focused scope of work.
Please note this role may require you to work in rotational shifts.
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