Skill required: Finance & Accounting - Operational Audit & Compliance
Designation: Measurement & Report Specialist
Qualifications:Any Graduation/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. General Accounting practices The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required.
What are we looking for? •Adaptable and flexible •Ability to perform under pressure •Problem-solving skills •Detail orientation •Ability to establish strong client relationship
Roles and Responsibilities: •Seamless client handling; to oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization. • The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes • To oversee and review the various KPI’s and deliverables of Quality testing team. • Handle client escalations for resolution, mitigation and continuous tracking • Ensure compliance with internal policies (audit methodology and risk management) and Obtaining, analyzing and evaluating documentation, reports, data, flowchart etc. • Identify process gaps and establishing new processes, automation with emphasis on internal controls • To ensure all required controls are implemented, documented, and monitored to ensure full audit compliance. • To ensure an effective communication process is in place with line management and team members. • To identify key operating areas for Operations and drive improvement initiatives such as Process Improvement. Academic Qualification and Experience: - • Strong customer service orientation • Analytical, detailed oriented, accurate with a sense of urgency to complete projects • Experience working with virtual, global, cross-functional teams, Excellent with MS tools (PowerPoint, Excel, Visio, and MS Word) • Experience in handling end to end process transitions, starting from feasibility to stabilization phase. • The ability to work in a global environment with a strong customer focus, with experience of pro-actively working with demanding customers in a flexible manner. • Proven staff management skills & strong team leadership, with the ability to direct and motivate staff