95 Operational Audit Jobs - Page 2

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years 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 t...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance 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 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients i...

As a Risk and Compliance Specialist at Accenture, you will be aligned with the Risk and Compliance vertical to assist in compliance reviews, publish reports with actions, and provide closure guidance as necessary. Your role will involve designing and recommending effective controls to mitigate risks and assisting the service delivery team in preparing for upcoming client or external audits. Key Responsibilities: - Perform compliance reviews and publish reports with actionable insights - Design and recommend effective controls to mitigate risks - Assist in preparing the service delivery team for client or external audits - Audit and manage the implementation of functional processes within ope...

As a Quality Assurance Senior Analyst at Accenture, your role involves conducting quality checks through operational audits and ensuring compliance with standards. You will be responsible for managing and resolving customer queries, handling escalations, and complaints to provide the best resolutions. Closing faults and complaints within SLAs will also be part of your responsibilities. Key Responsibilities: - Conduct quality audits to review all factors involved in production - Manage the effective implementation and delivery of functional processes within operations to mitigate risks - Establish processes to audit and validate current control effectiveness, driving improvements as necessary...

About The Role Skill required: Application & Developer Compliance - Operational Audit & Compliance Designation: Trust & Safety New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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 ...

As an Internal Auditor, your role involves ensuring timely completion of Branch audits, Vault Audits, and Process Audits, including Microfinance Branches. You are responsible for maintaining quality in audits and ensuring appropriate documentation in audit working papers. Your key responsibilities will include: - Assisting in the preparation of the Risk-Based Internal Audit Plan - Conducting comprehensive audit programs covering management, system, financial, compliance, and operational audits - Performing audit procedures such as issue identification, criteria development, evidence review, and process documentation - Conducting interviews, reviewing documents, developing surveys, composing ...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years 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 t...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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...

As a Quality Assurance Associate Manager at Accenture, you will be responsible for operational audit and compliance checks. Your role will involve managing and resolving customer queries, handling escalations and complaints, and ensuring timely resolutions within SLAs. You will play a key role in reviewing the quality of all factors involved in production and auditing the effective implementation of functional processes within operations to mitigate risk. **Key Responsibilities:** - Conduct quality checks and audits to ensure compliance with policies such as Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. - Establish processes to validate control effectivenes...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 countri...

As a Quality Assurance Associate at Accenture, your role will involve conducting quality checks through operational audits and ensuring compliance with established standards. You will be responsible for managing and resolving customer queries, handling escalations, addressing complaints, and providing optimal solutions to dissatisfied customers within stipulated SLAs. Key Responsibilities: - Perform quality auditing to review and assess all factors involved in production processes - Conduct operational audits to ensure effective implementation of functional processes and mitigate risks related to policies such as Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls...

As a Quality Assurance Associate at Accenture, you will play a vital role in operational audit and compliance by ensuring quality checks are conducted effectively. Your responsibilities will include managing and resolving customer queries, handling escalations and complaints, and providing optimal solutions. You will be accountable for closing faults and complaints within defined Service Level Agreements (SLAs). Additionally, you will be involved in quality control processes to review all production factors, audit functional processes, and ensure the effective implementation of various controls such as Policies, Anticorruption measures, BCM, InfoSec, P104, Records Management, and Contractor ...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years 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 1...

About The Role Skill required: Risk & Compliance - Internal Audit Quality Assurance Designation: Risk and Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 co...

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 4 to 7 years Language - Ability: English(International) - Proficient 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 ...

You should be a graduate with 2-3 years of experience in the Microfinance Industry. Your role will involve carrying out financial, operational, and compliance audit duties. This includes evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings. You will also provide assistance to senior auditors in effectively performing daily operations. Under the supervision of the director, you will provide relevant information under review such as findings and recommendations to the organization's management. - Evaluate internal controls - Apply professional audit techniques - Prepare audit work papers - Develop solu...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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 e...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - Expert 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, s...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert 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 inge...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom,CA Inter,Master of Business Administration Years of Experience: 5 to 8 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, ser...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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 e...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Manager Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 13 to 18 years 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, se...

As a Risk and Compliance Associate at Accenture, you will be aligned with the Risk and Compliance, SOX & Internal audit vertical for the client. Your main responsibilities will include performing compliance reviews, publishing reports with actions, and providing closure guidance as needed. You will also be involved in designing & recommending effective controls to mitigate risks and helping the service delivery team prepare for upcoming client/external audits. Your role will be crucial in assisting clients and organizations in identifying risks and creating mitigation plans. Additionally, you will audit and manage the effective implementation and delivery of functional processes within opera...

You will be a part of HP's Internal Audit department, providing independent appraisal of operational activities to the HP Audit Committee and Executive Council. Your role will involve reviewing and reporting on the adequacy of internal controls, operational processes" effectiveness and efficiency, and compliance level with HP policies, procedures, and regulations. You will identify process improvement opportunities, recommend strategies for enhancing operational effectiveness, and provide assertions on mitigated risks for the audited organization(s). Collaboration with HP management to mitigate inherent risks and assess residual risk will also be a part of your responsibilities. **Key Respon...