Job Summary
Location
Maharashtra,Mumbai
Experience
5 - 8 years
Skills
• Software Engineer,
Safety, Health And Quality Inspectors, Other,
• Computer Programmers, Other,
• Computer Programmer
Last Date to Apply
09 Nov 2020
 
Audit-Operational Audit & Compliance
Accenture
Posted on: 10 Sep 2020
Job Description


Job Description

Job Skill: Operational Audit & Compliance
Designation: Career Level - 10-Analyst
Job Location: Mumbai
Qualifications: Any Graduation/Chartered Accountant
Years of Experience: 5-8 years
About Accenture

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries - powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 513,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at Job Summary

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.
In Operational Audit & Compliance you will audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. You will establish processes to audit/validate current control effectiveness and drive improvements wherever required.
Good to have skills: Good communication skills,Presentation skills Roles and Responsibilities

In this role you are required to do analysis and solving of increasingly complex problems. Your day to day interactions are with peers within Accenture. You are likely to have some interaction with clients and/or Accenture management. You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments. Decisions that are made by you impact your own work and may impact the work of others. In this role you would be an individual contributor and/or oversee a small work effort and/or team. Please note that this role may require you to work in rotational shifts.
Qualifications

Any Graduation/Chartered Accountant
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