Skill required: Finance & Accounting

• Operational Audit & Compliance

Designation: Quality Auditing Senior Analyst

Qualifications: Chartered Accountant **Years of Experience:**5 to 8 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:

Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, Info Sec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. The senior analyst of Internal Audit will be part of a global internal audit, reporting to the
Internal audit associate manager. Responsibilities include ensuring audits are performed as
planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of
the global audit process.What are we looking for? Bachelor’s or Masters degree in Accounting. CA/CPA or comparable certification preferred?

6+ years’ experience in an audit function (External Audit, Internal Audit, SOX Internal Controls)
or corporate functions equivalent ?

Analytical mindset, ability to analyze data, identify trends, and make data-driven decisions.?

Knowledge of regulatory and compliance requirements ?

Strong interpersonal skills, with the ability to build and maintain positive relationships with
clients, Team and colleagues.?

Ability to handle sensitive, confidential information Attention to details?

Exposure to Enterprise Risk Management (ERM) SAP/Oracle/JDE/etc.?

Exposure to Audit management tools like Workiva, Aris, etc. ?

Strong Microsoft Excel skills?

Strong analytical skills?

Ability to solve urgent matters and work under pressure ?

Strong commitment to working with teams ?

Ability to work in a multicultural and diverse environment?

Critical thinking and ability to generate process improvement ideas? Roles and Responsibilities: You will be working as a part of the global internal audit team which is responsible for helping
clients and organizations identify risks and create mitigation plans.?

You are likely to have some interaction with clients control owners and Accenture management?

In this role you would be an individual contributor?

In this role you will be transitioning existing audit process from client GBS center, documenting
process steps, creating work instructions and executing audits as per annual plan?

Conduct process reviews, process audit, publish reports with actions and provide closure
guidance as needed. ?

In this role you are required to do analysis and solving of moderately complex problems?

Typically creates new solutions, leveraging and, where needed, adapting existing methods and
procedures?

You should require minimal guidance when determining methods and procedures on new
assignments?

Role may require you to work in client business hours or rotational shifts?

Chartered Accountant

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.