Quality Auditing Senior Analyst

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. You 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. 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. General Accounting practices 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. Establish processes to audit/validate current control effectiveness and drive improvements wherever required.

What are we looking for? CA/ICWA/CPA/CIA Must Bachelor’s or Masters degree in Accounting plus CA/CPA/CIA/or comparable certification preferred 5+ 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 Fluent in English including Oral and Business Writing 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 Ability to perform under pressure,Ability to establish strong client relationship,Agility for quick learning,Results orientation Critical thinking and ability to generate process improvement ideas

Roles and Responsibilities:

• You will be working as a part of the global internal audit / SOX 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