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Auditing (Compliance and Internal Control)

Job Location: Manila

Job Number: J710

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- Job description

* Shall be responsible in ensuring Accenture’s SOX compliance including monitoring of monthly, quarterly and annual SOX internal control certifications;
* Shall perform operative effectiveness testing as required by Global Internal Controls Team
* Facilitate or coordinate risk assessments with Process Owners to identify critical business and compliance risks
* Functions as a team member for pre-audit activities, including internal and external pre-audit evidence reviews for specific standard compliance
* Create and execute audit programs/tests to address specific company issues and objectives;
* Analyze data obtained during audits for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures;
* Enhances and refines business processes, policies and standards by partnering with process owners to identify constructive and value-added solutions to address weaknesses identified or opportunities for increasing operational efficiencies and strengthening management controls
* Review documentation for standards compliance and works with Subject Matter Experts (SMEs) and ensure that we have updated and complete process documentations.
* Shall also act as a resource for policy guidance and interpretation and overall resource for various accounting and internal control issues.
Demonstrate negotiation skills with management to develop the controls and processes that best fit the business;
* Ensures that the Company is in compliance with any self certifications and data submittal requirements from NSO, SEC, BSP and other regulatory agencies.
* Coordinates and facilitates the exceptions gathering, tracking and reporting process.
* Shall maintain internal compliance metrics.
* May conduct other advisory projects as directe
* BS Accounancy diploma * Proficient in MS Applications; at least 2-3 yrs or strong governance or audit experience; excellent oral and written communication skills


Accenture is an equal opportunity employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

If you would like to be considered for employment opportunities with Accenture, and need special assistance due to a disability or accommodation for a disability, please call us at 0917.545.9341 or send us an email at careersPH@accenture.com

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