Risk and Compliance Specialist

Risk and Compliance Specialist

Skill required: Risk & Compliance - Internal Audit Quality Assurance
Designation: Risk and Compliance Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 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 784,000 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? Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Years of Experience:7 to 11 years
What are we looking for? 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 Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans. 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. The Customer Audit Team is looking for an experienced Finance professional to conduct process compliance audits, support customer compliance audits, and partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client for Global geos. - Strong master’s degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business) - Minimum 2 years work experience in a Finance or financial compliance related role - Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools - Strong problem solving, communication and presentation skills - Business partnership and teamwork- ability to collaborate with both local and worldwide teams - Ability to adapt to changing environment - Influencing skills - Professional certifications including MBA, CA, CMA, CIMA, ACCA and CPA, and/or equivalents (advanced analytics certifications add on preferable) - Prior experience on an audit or controls related function - Basic knowledge of Python and/or SQL
Roles and Responsibilities: Performing process audits to assess if relevant internal policies and procedures are adhered to; - Supporting the conduct of customer compliance audits which may include performing inventory counts in customer premises, analysis of customer data and information, and other appropriate audit procedures as deemed appropriate by the audit lead; - Summarizing and presenting process audit results and recommendations to relevant internal stakeholders; - Follow up with relevant internal stakeholders on the implementation of audit recommendations; - Using data analytics and continued learning of Client’s business environment, to identify emerging risks hence influence operational business partners on appropriate risk mitigation actions; - Collaborating with counterparts in other regions and client’s HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and - Delivering compliance trainings as necessary to help reinforce internal company policies and guidelines.