DE026413-Internal Audit Senior Analyst

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

PROJECT NAME: BPO Risk and Compliance
POSITION TITLE: Internal Audit Senior Analyst
WORK SETUP: Hybrid

RESPONSIBILITIES:
• Conduct internal Accenture reviews relative to process control design and implementation, client data protection, and business continuity
• Support R&C Team in the deployment of PDC initiatives
• Provide support in managing internal and external compliance related engagements
• Performs end-to-end assessment activities from planning, execution, up to closure of observations.
• Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited.
• Ensures accuracy and timely completion of required information for regular reports.
• Logs audit reports and updates the status of the action plans in monitoring sites.
• Helps in implementing plans and strategies designed and developed for rolling out Risk and Compliance initiatives to CXO projects and support functions.
• Helps in ISO Certification and Surveillance Audit Preparations.
• Performs other tasks that may be assigned from time to time.

OTHERS:
Project Shift Schedule: Mid Shift
Project Rest Day: Weekends
Project/Team Location: Taguig, Uptown Bonifacio Tower 3