Risk & Compliance Associate Manager
Job Title: Quality Auditing Associate Manager.
Key responsibilities would include:
- Performing customer audits to assess if relevant agreement, policies and procedures are adhered to;
- Supporting the conduct of customer compliance audits which may include performing inventory counts in customer premises, analysis of customer data and information, onsite audit, and other appropriate audit procedures as deemed appropriate by the audit lead;
- Summarizing and presenting process audit results and recommendations to relevant internal stakeholders;
- Follow up with relevant internal stakeholders on the implementation of audit recommendations;
- Using data analytics and continued learning of Client’s business environment, to identify emerging risks hence influence operational business partners on appropriate risk mitigation actions;
Collaborating with counterparts in other regions and client’s HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability
- Strong master’s degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business)
- Minimum 2 years work experience in audit, finance or financial compliance related role
- Fluent English — capable of using English as a primary working language for both verbal and written business communication.
- Strongly preferred: Prior experience working at a third-party audit firm (e.g., Big 4, Grant Thornton, or local public accounting firms).
- Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools
- Strong problem solving, communication and presentation skills
- Business partnership and teamwork- ability to collaborate with both local and worldwide teams
- Ability to adapt to changing environment
- Influencing skills
Preferred Qualifications:
- Professional certifications including MBA, CA, CMA, CIMA, ACCA and CPA, and/or equivalents (advanced analytics certifications add on preferable)
- Prior experience on an audit or controls related function
- Basic knowledge of Python and/or SQL
Dalian
Equal Employment Opportunity Statement for Australia and New Zealand
At Accenture, we recognise that our people are multi-dimensional, and we create a work environment where all people feel like they can bring their authentic selves to work, every day.
Our unwavering commitment to inclusion and diversity unleashes innovation and creates a culture where everyone feels they have equal opportunity. Our range of progressive policies support flexibility in ‘where’, ‘when’ and ‘how’ our people work to ensure that Accenture is an organisation where you can strive for more, achieve great things and maintain the balance and wellbeing you need.
We encourage applications from all people, and we are committed to removing barriers to the recruitment process and employee lifecycle. All employment decisions shall be made without regard to age, disability status, ethnicity, gender, gender identity or expression, religion or sexual orientation and we do not tolerate discrimination. If you require any accommodations or adjustments for interviews and/or at work, please reach out to exectalent@accenture.com or contact us at +61 2 9005 5000 (Australia) or +64 44666056 (New Zealand).
To ensure our workplace is inclusive and diverse we are setting bold goals and taking comprehensive action. To achieve these goals, we collect information that allows us to track the effectiveness of our Inclusion and Diversity programs. Learn how Accenture protects your personal data and know your rights in relation to your personal data. Read more about our Privacy Statement.
We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.
We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.
At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.
Join Accenture to work at the heart of change. Visit us at www.accenture.com.