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Accenture
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Internal Audit Analyst

Internal Audit Analyst

Accenture

2 - 3 years

5 - 9 Lacs

Bengaluru

Posted:5 hours ago| Platform:

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Skills Required

project management presentation skills auditing drafting finance risk assessment capa data analytics ipqa internal control documentation accounting direct tax internal audit change control cqa oos fraud quality assurance qms income tax taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role
Job Title: Internal Audit Analyst
Management Level: 11 Analyst
Location: Bangalore
Must have skills: Chartered Accountant with 2 - 3 years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization.

Good to have skills: Internal Audit experience with Big 4 or a global organization
Job

Summary:
An agile, highly motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. You are looking to build your career with a leading-edge Internal Audit department that enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national and multi-cultural teams, participate in professional development activities, and receive global work exposure.
Roles & Responsibilities:

Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors

Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.

Responsible for end-to-end audit execution including fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.

Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

Shape the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives.

Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.

Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration.

Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

Work with a multinational team and flexibility to work across time zones.

Professional & Technical

Skills:

Chartered Accountant with 2 - 3 years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization.

Highly motivated and self-driven with limited guidance from the supervisor.

Experience in leveraging advanced data analytics in all phases of the audit lifecycle.

Excellent project management skills.

Strong working knowledge of financial, operational, compliance, and systems auditing techniques.

Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.

Ability to think outside the box and challenge the status quo.

Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones across APAC, Europe, and the U.S.

Additional relevant professional or technical certifications (CIA or CFE) is preferred.

Readiness for domestic and international travel, as and when required.

Additional Information:

The ideal candidate will possess a strong educational background along with a proven track record in Internal Audit .

This position is based at our Bengaluru office.

About Our Company | AccentureQualification
Experience: 2-3 Years of post-qualification experience

Educational Qualification: Chartered Accountant

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Internal Audit Analyst