161 Operations Audit Jobs - Page 2

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 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 production 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? Quality Assurance (QA) Quality Auditing Adaptable and flexible Agility for quick learning Written and verbal communication Collaboration and interpersonal skills Ability to work well in a team Microsoft Excel Microsoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 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? Quality AuditingQuality Assurance (QA)Adaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 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 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? Quality Assurance (QA)Quality AuditingAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 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? Quality AuditingQuality Assurance (QA)Ability to meet deadlinesAbility to work well in a teamAdaptable and flexibleAgility for quick learningWritten and verbal communicationMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Roles & Responsibilities: As a Senior Auditor, you will be a part of the Internal Audit team and responsible for: Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting. Providing guidance to auditors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance Assisting Senior Manager in conducting SOX scoping, control rationalization and standardization for business processes Evaluating control gaps noted during design or operating effectiveness testing, partner with 2nd Line of defense, provide recommendations and track remediation Performing Design & Operating effectiveness testing & review for assigned Business Process Controls (Manual ITDM ITAC) while adhering to Internal Audit quality guardrails. Identifying & driving Automation opportunities in SOX controls testing Testing & Reviewing ITAC - configuration of standard SAP & Non SAP applications, reviewing variations, Interface Controls testing, building sample scenarios, source code reviews and key reports testing. Developing a strong understanding over Targets business & control environment and ensure control objectives are met during the course of your testing. Monitoring project progress, manage multiple assignments and related project teams, if needed Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests Provide regular status update on projects and controls in hand. Plan and execute operational audits in adherence to IA policies and procedures Managing relationships with key internal & external stakeholders and ensuring adherence to project timelines & deliverables. Identifying opportunities for use of Data Analytics & Automation to enhance Internal Audits ability to perform efficient testing/audit. Demonstrating a high level of engagement at work by closely interacting with HQ Internal Audit Team, participating in Internal Audit trainings, team building & community relations activities. Being independent, innovative & proactive in taking steps for your personal development by willingly taking on stretch assignments, cross-functional engagements & acquiring of new skills. *Job duties may change at any time due to business needs. About You. 3 or 4 year college degree (Accounting, Auditing, Analytics or related field preferred). 5 to 8 years of internal or external audit experience focused on SOX IFC & Operational Audit. Experience in SAP environment is preferred. Knowledge of IPFF Standards, Risk-Based Auditing, Three Lines Model Working Knowledge of auditing BP & ITAC Exposure to Risk Management and Governance Frameworks/ Systems & ERP systems Preferred Certifications CA/CIA/ACCA

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Internal Controls over Financial Reporting Assist with risk assessment and audit scoping/planning for internal controls over financial reporting Plan and perform business process walkthroughs Develop and maintain internal controls documentation to assist management (e.g., narratives and control information in AuditBoard) Execute internal controls testing to accurately document design and operating effectiveness conclusions Prepare audit workpapers that are thorough, complete, and accurate Respond to review points in a timely and clear manner Identify and communicate audit findings to senior members of the Internal Audit team and/or management Support audit finding remediation efforts and closure Operational Risk & Compliance audit (ORC) Assist with risk assessment and audit scoping/planning across a variety of functional areas including operational risk and compliance Execute audit procedures to accurately document results and conclusions Prepare audit workpapers that are thorough, complete, and accurate Respond to review points in a timely and clear manner Identify and communicate explanations of audit findings to senior members of the Internal Audit team and/or management Support issue remediation and closure May assist with Informational Technology audits under the direction of the IT audit resources Business Partnership Interact with management to build strong, trust-based ongoing relationships Partner with Control and Process Owners to establish, maintain, and strengthen the global control environment Communicate with Control and Process Owners (control deficiencies, audit findings and/or results of operational/IT audits) Assist with ad-hoc initiatives and special projects as needed at the direction of any member of Internal Audit management/leadership Process understanding and monitoring Monitor processes for changes impacting risks and controls and support the business with control design and enhancement External audit support Work with the organization’s external auditors on substantive testing and internal controls audit requirements including other audit support via “use of others” or “direct assistance” Skills: Communication – Effectively communicates with most levels in the organization, both written and verbally. Project Management – Demonstrates the ability to execute multiple priority assignments concurrently and efficiently within established deadlines. Changes priorities as needed to meet business demands. Keeps more senior team members abreast of workload and availability. Judgment – Displays willingness to propose solutions and make decisions but seeks guidance in making key judgments or decisions. Teamwork – Works in partnership with team members to deliver expected results; seeks clarity on assignments as needed. Problem-solving – Identifies and resolves problems in a timely manner and gathers and analyzes information; strives for self-resolution of problems as the first course of action before asking more senior team members for help but doesn’t “spin his/her wheels” leading to inefficiency. Quality Management – Identifies opportunities to promote and improve quality and demonstrates accuracy and thoroughness. Knowledge and Experience : 0-2 years’ experience Experience with internal controls testing or operational audits is a plus. Education and Certifications: Chartered Accountant or Bachelor’s degree in Accounting or Finance required Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is accepted

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com 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 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 Quality AuditingQuality Assurance (QA)Quality ManagementMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 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? Quality AuditingQuality Assurance (QA)Adaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 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 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? Quality Assurance (QA)Quality AuditingAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 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? Quality Assurance (QA)Quality AuditingAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsCommitment to qualityMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 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? Quality Assurance (QA)Quality AuditingAbility to work well in a teamAdaptable and flexibleWritten and verbal communicationAbility to meet deadlinesCollaboration and interpersonal skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 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 production 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? Quality Assurance (QA) Quality Auditing Adaptable and flexible Agility for quick learning Written and verbal communication Collaboration and interpersonal skills Ability to work well in a team Microsoft Excel Microsoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Project Role : Security Engineer Project Role Description : Apply security skills to design, build and protect enterprise systems, applications, data, assets, and people. Provide services to safeguard information, infrastructures, applications, and business processes against cyber threats. Must have skills : Security Risk Assessment Good to have skills : Security Risk and Audit Operations, Integrated Security Risk ManagementMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Engineer, you will apply your security skills to design, build, and protect enterprise systems, applications, data, assets, and people. A typical day involves collaborating with various teams to assess security risks, implementing protective measures, and ensuring that all systems are safeguarded against potential cyber threats. You will engage in proactive monitoring and response to security incidents, while also contributing to the development of security policies and procedures that align with organizational goals. Your role will be pivotal in maintaining the integrity and confidentiality of sensitive information and ensuring compliance with industry standards. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Conduct regular security assessments and audits to identify vulnerabilities and recommend improvements.- Develop and implement security policies and procedures to enhance the organization's security posture.- Conduct quality assurance reviews of information security compliance and risk assessments.- Validate assessment content for accuracy, completeness, and policy alignment.- Review and process change request tickets related to risks steaming out of the assessments.- Identify inconsistencies and provide feedback or recommendations.- Track and document review outcomes and ticket status.- Collaborate with client teams for clarification and issue resolution.- Ensure adherence to service level agreements (SLAs) and key performance indicators (KPI)- Support process improvements and standardization efforts.- Escalate significant risk issues or trends as needed.- Participate in team meetings and client reporting activities. Professional & Technical Skills: - Must To Have Skills: Proficiency in Security Risk Assessment & GRC.- Good To Have Skills: Experience with Integrated Security Risk Management, Security Risk and Audit Operations.- Understanding of information security frameworks (e.g., NIST CSF/RMF, ISO 27001).- Strong analytical and detail-oriented approach to reviewing documentation.- Proficiency with risk management or ticketing systems (e.g., JIRA).- Strong understanding of threat modeling and risk analysis techniques.- Familiarity with security tools for vulnerability scanning and penetration testing. Additional Information:- The candidate should have minimum 5 years of experience in Security Risk Assessment.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Security Engineer Project Role Description : Apply security skills to design, build and protect enterprise systems, applications, data, assets, and people. Provide services to safeguard information, infrastructures, applications, and business processes against cyber threats. Must have skills : Security Risk Assessment Good to have skills : Security Risk and Audit Operations, Integrated Security Risk ManagementMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Engineer, you will apply your security skills to design, build, and protect enterprise systems, applications, data, assets, and people. A typical day involves collaborating with various teams to assess security risks, implementing protective measures, and ensuring that all systems are safeguarded against potential cyber threats. You will engage in proactive monitoring and response to security incidents, while also contributing to the development of security policies and procedures that align with organizational goals. Your role will be pivotal in maintaining the integrity and confidentiality of sensitive information and ensuring compliance with industry standards. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Conduct regular security assessments and audits to identify vulnerabilities and recommend improvements.- Develop and implement security policies and procedures to enhance the organization's security posture.- Conduct quality assurance reviews of information security compliance and risk assessments.- Validate assessment content for accuracy, completeness, and policy alignment.- Review and process change request tickets related to risks steaming out of the assessments.- Identify inconsistencies and provide feedback or recommendations.- Track and document review outcomes and ticket status.- Collaborate with client teams for clarification and issue resolution.- Ensure adherence to service level agreements (SLAs) and key performance indicators (KPI)- Support process improvements and standardization efforts.- Escalate significant risk issues or trends as needed.- Participate in team meetings and client reporting activities. Professional & Technical Skills: - Must To Have Skills: Proficiency in Security Risk Assessment & GRC.- Good To Have Skills: Experience with Integrated Security Risk Management, Security Risk and Audit Operations.- Understanding of information security frameworks (e.g., NIST CSF/RMF, ISO 27001).- Strong analytical and detail-oriented approach to reviewing documentation.- Proficiency with risk management or ticketing systems (e.g., JIRA).- Strong understanding of threat modeling and risk analysis techniques.- Familiarity with security tools for vulnerability scanning and penetration testing. Additional Information:- The candidate should have minimum 5 years of experience in Security Risk Assessment.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Security Engineer Project Role Description : Apply security skills to design, build and protect enterprise systems, applications, data, assets, and people. Provide services to safeguard information, infrastructures, applications, and business processes against cyber threats. Must have skills : Security Risk Assessment Good to have skills : Security Risk and Audit Operations, Integrated Security Risk ManagementMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Engineer, you will apply your security skills to design, build, and protect enterprise systems, applications, data, assets, and people. A typical day involves collaborating with various teams to assess security risks, implementing protective measures, and ensuring that all systems are safeguarded against potential cyber threats. You will engage in proactive monitoring and response to security incidents, while also contributing to the development of security policies and procedures that align with organizational goals. Your role will be pivotal in maintaining the integrity and confidentiality of sensitive information and ensuring compliance with industry standards. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Conduct regular security assessments and audits to identify vulnerabilities and recommend improvements.- Develop and implement security policies and procedures to enhance the organization's security posture.- Conduct quality assurance reviews of information security compliance and risk assessments.- Validate assessment content for accuracy, completeness, and policy alignment.- Review and process change request tickets related to risks steaming out of the assessments.- Identify inconsistencies and provide feedback or recommendations.- Track and document review outcomes and ticket status.- Collaborate with client teams for clarification and issue resolution.- Ensure adherence to service level agreements (SLAs) and key performance indicators (KPI)- Support process improvements and standardization efforts.- Escalate significant risk issues or trends as needed.- Participate in team meetings and client reporting activities. Professional & Technical Skills: - Must To Have Skills: Proficiency in Security Risk Assessment & GRC.- Good To Have Skills: Experience with Integrated Security Risk Management, Security Risk and Audit Operations.- Understanding of information security frameworks (e.g., NIST CSF/RMF, ISO 27001).- Strong analytical and detail-oriented approach to reviewing documentation.- Proficiency with risk management or ticketing systems (e.g., JIRA).- Strong understanding of threat modeling and risk analysis techniques.- Familiarity with security tools for vulnerability scanning and penetration testing. Additional Information:- The candidate should have minimum 5 years of experience in Security Risk Assessment.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

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 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? Quality Assurance (QA)Quality AuditingAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Project Role : Security Engineer Project Role Description : Apply security skills to design, build and protect enterprise systems, applications, data, assets, and people. Provide services to safeguard information, infrastructures, applications, and business processes against cyber threats. Must have skills : Security Risk Assessment Good to have skills : Security Risk and Audit Operations, Integrated Security Risk ManagementMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Engineer, you will apply your security skills to design, build, and protect enterprise systems, applications, data, assets, and people. A typical day involves collaborating with various teams to assess security risks, implementing protective measures, and ensuring that all systems are safeguarded against potential cyber threats. You will engage in proactive monitoring and response to security incidents, while also contributing to the development of security policies and procedures that align with organizational goals. Your role will be pivotal in maintaining the integrity and confidentiality of sensitive information and ensuring compliance with industry standards. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Conduct regular security assessments and audits to identify vulnerabilities and recommend improvements.- Develop and implement security policies and procedures to enhance the organization's security posture.- Conduct quality assurance reviews of information security compliance and risk assessments.- Validate assessment content for accuracy, completeness, and policy alignment.- Review and process change request tickets related to risks steaming out of the assessments.- Identify inconsistencies and provide feedback or recommendations.- Track and document review outcomes and ticket status.- Collaborate with client teams for clarification and issue resolution.- Ensure adherence to service level agreements (SLAs) and key performance indicators (KPI)- Support process improvements and standardization efforts.- Escalate significant risk issues or trends as needed.- Participate in team meetings and client reporting activities. Professional & Technical Skills: - Must To Have Skills: Proficiency in Security Risk Assessment & GRC.- Good To Have Skills: Experience with Integrated Security Risk Management, Security Risk and Audit Operations.- Understanding of information security frameworks (e.g., NIST CSF/RMF, ISO 27001).- Strong analytical and detail-oriented approach to reviewing documentation.- Proficiency with risk management or ticketing systems (e.g., JIRA).- Strong understanding of threat modeling and risk analysis techniques.- Familiarity with security tools for vulnerability scanning and penetration testing. Additional Information:- The candidate should have minimum 5 years of experience in Security Risk Assessment.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Security Engineer Project Role Description : Apply security skills to design, build and protect enterprise systems, applications, data, assets, and people. Provide services to safeguard information, infrastructures, applications, and business processes against cyber threats. Must have skills : Security Risk Assessment Good to have skills : Security Risk and Audit Operations, Integrated Security Risk ManagementMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Engineer, you will apply your security skills to design, build, and protect enterprise systems, applications, data, assets, and people. A typical day involves collaborating with various teams to assess security risks, implementing protective measures, and ensuring that all systems are safeguarded against potential cyber threats. You will engage in proactive monitoring and response to security incidents, while also contributing to the development of security policies and procedures that align with organizational goals. Your role will be pivotal in maintaining the integrity and confidentiality of sensitive information and ensuring compliance with industry standards. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Conduct regular security assessments and audits to identify vulnerabilities and recommend improvements.- Develop and implement security policies and procedures to enhance the organization's security posture.- Conduct quality assurance reviews of information security compliance and risk assessments.- Validate assessment content for accuracy, completeness, and policy alignment.- Review and process change request tickets related to risks steaming out of the assessments.- Identify inconsistencies and provide feedback or recommendations.- Track and document review outcomes and ticket status.- Collaborate with client teams for clarification and issue resolution.- Ensure adherence to service level agreements (SLAs) and key performance indicators (KPI)- Support process improvements and standardization efforts.- Escalate significant risk issues or trends as needed.- Participate in team meetings and client reporting activities. Professional & Technical Skills: - Must To Have Skills: Proficiency in Security Risk Assessment & GRC.- Good To Have Skills: Experience with Integrated Security Risk Management, Security Risk and Audit Operations.- Understanding of information security frameworks (e.g., NIST CSF/RMF, ISO 27001).- Strong analytical and detail-oriented approach to reviewing documentation.- Proficiency with risk management or ticketing systems (e.g., JIRA).- Strong understanding of threat modeling and risk analysis techniques.- Familiarity with security tools for vulnerability scanning and penetration testing. Additional Information:- The candidate should have minimum 5 years of experience in Security Risk Assessment.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Responsibilities: Frequently work with US engagement teams as or alongside a clients internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Help clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed. Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements. Work collaboratively as a part of the team and communicate effectively with clients and RSM consulting professionals, supervisors, managers, and senior management in the U.S. daily. Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment. Participate in relevant industry associations and learning/development events to build industry perspective and contacts. Subscribes to and actively read industry publications and share relevant information with clients as considered applicable. Gain knowledge of key fundamentals, regulatory environment, and terminology for your relevant industries Build an internal network and become aware of other services provided by the firm. Required Qualifications: Chartered Accountant with 2 to 3 years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Must have advanced proficiency in Excel, Word, PowerPoint, PowerBI, MS Forms, and MS Visio and openness to leverage new tools Comfortable with hybrid work environment, strong project management, time management, prioritization, and multitasking skills. Excellent verbal and written communication skills in English required for frequent communication with RSM International clients Ability to travel to meet business needs and work collaboratively with others in-person and remotely

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization . This role requires a strategic thinker with the ability to identify gaps, strengthen internal controls, and drive organizational excellence. Key Responsibilities Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures. Review and evaluate budgets, cost allocations, and financial planning processes to ensure efficiency and accuracy. Perform cost audits to identify areas of overspending, leakages, and opportunities for savings. Conduct vendor audits , reviewing vendor onboarding, payments, and contracts to ensure compliance, transparency, and cost-effectiveness. Develop and implement effective internal control systems and risk management frameworks. Prepare and present detailed audit reports with findings, risks, and actionable recommendations. Collaborate with finance, procurement, and operations teams to implement corrective measures. Ensure compliance with statutory requirements, internal policies, and regulatory frameworks . Assist management in budget planning, cost control, and process re-engineering . Stay updated with industry standards, auditing practices, and regulatory changes. Requirements Bachelors or Masters degree in Commerce, Finance, Accounting, or related field (CA Inter/MBA Finance preferred but not mandatory). 4- 10 years of experience in internal audit, cost audit, vendor audits, or operational finance audits . Strong knowledge of internal auditing standards, compliance frameworks, and cost control methodologies . Exposure to budgetary controls, vendor management processes, and operational finance audits . Excellent analytical, problem-solving, and process optimization skills. Proficiency in MS Excel, ERP systems, and audit tools . Strong communication, report-writing, and stakeholder management skills. Ability to manage multiple audits/projects independently while working with cross-functional teams. Why Join Us? Opportunity to influence both financial discipline and operational excellence . High visibility role with exposure to senior leadership. Diverse portfolio covering finance, operations, and compliance audits . Competitive salary and benefits. Workdays : Monday to Saturday

Skillset: Internal Audit, risk and controls, enterprise risk and management, GRCS Location: Bangalore Experience: 4 9 years Sector: Only Financial Sector Industry : Preferred consulting background Key Responsibilities Lead and execute internal audits, operational audits, and risk-based reviews for banking and financial services clients. Design and implement data analytics frameworks to enhance audit coverage and generate insights. Identify process inefficiencies, operational risks, and compliance issues; provide actionable recommendations. Collaborate with stakeholders across functions to drive risk mitigation strategies and process improvements. Manage audit engagements, including planning, execution, reporting, and client communication. Utilize tools like ACL, SQL, Power BI, Python, R, or Tableau to analyze large datasets and derive business insights. Ensure timely and high-quality delivery of engagements within budget and scope. Mentor and guide junior team members in audit techniques, data analytics, and client management.

Role & responsibilities What Youll Do: 1. Lead all training programs for professionals offering pest control services in the allotted city. 2. Develop and deliver comprehensive training programs for pest control technicians, focusing on effective pest control methods, safety protocols, and proper use of chemicals. 3. Provide hands-on training and demonstrations on pest control techniques and other pest management practices. 4. Implement strategies to improve service quality through training interventions. 5. Lead a team of trainers/professionals, providing guidance and support to ensure consistent training delivery across all locations. 6. Monitor and evaluate the effectiveness of training programs, making necessary adjustments to meet evolving business needs. 7. Stay updated on the latest pest control technologies, chemicals, and industry best practices to ensure training programs are current and relevant. 8. Contribute to the creation and continuous improvement of Standard Operating Procedures (SOPs) to ensure consistent training delivery and enhance overall customer experience What We Need: 1. Bachelor's degree in Chemistry/Agriculture and UIPM certification from recognized government institutes is highly preferable. 2. 7+ years of experience with exposure to pest control or supervisory experience in a pest control company. 3. Strong leadership and communication skills, with the ability to inspire and motivate teams. 4. Strong technical understanding of pest control chemicals and practices, especially for pest control. 5. Basic knowledge of MS Office (Word, Excel, Outlook). 6. Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities. 7. Passion for delivering exceptional customer experiences and driving continuous improvement. At Urban Company we are committed to providing equal and fair opportunities in employment and creating an inclusive work environment. We endeavor to maintain a work environment free from harassment based on age, colour, physical ability, marital status, parental status, ethnic origin, religion, sexual orientation, or gender identity.

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do 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. What are we looking for Ability to perform under pressureAbility to manage multiple stakeholdersCommitment to qualityProblem-solving skillsRisk managementPTP, OTC, RTR towers.Report writing. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Master of Business Administration,CA Inter

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years Language - Ability: English(Domestic) - Advanced About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do 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. What are we looking for Content AuditingInternal Audit Quality AssuranceQuality AuditingAbility to establish strong client relationshipAbility to manage multiple stakeholdersAdaptable and flexibleCollaboration and interpersonal skillsRisk ManagementSOX Compliance Audit Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Roles and Responsibilities Conduct internal audits to identify areas of improvement within the organization's operations, processes, and systems. Analyze financial data using advanced excel skills to detect anomalies and trends. Prepare comprehensive audit reports detailing findings, recommendations, and status updates on implemented actions. Collaborate with management teams to resolve issues identified during audits and ensure compliance with regulatory requirements. Develop risk assessment frameworks to prioritize audit activities based on business objectives.