Quality Auditing Analyst

Skill required: Finance & Accounting - Operational Audit & Compliance
Designation: Quality Auditing Analyst
Qualifications:Chartered Accountant
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. 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.General Accounting practicesAudit 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 senior analyst of Internal Audit will be part of a global internal audit, reporting to the Internal auditassociate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics,addressing issues promptly, and maintaining the efficiency of the global audit process.
What are we looking for?
?Bachelor’s or Masters degree in Accounting. CA/CPA or comparable certification preferredbut not a mandatory requirement?2-4 years’ experience preferably in an audit function (External Audit, Internal Audit, SOXInternal Controls) or corporate functions in a multinational business?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 withclients, Team and colleagues.

Ability to handle sensitive, confidential informationAttention to details?Good to have exposure to Enterprise Risk Management (ERM) SAP/Oracle/JDE/etc.

Good to have 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?Critical thinking and ability to generate process improvement ideas?
Roles and Responsibilities: You will be working as a part of the global internal audit team which is responsible for helpingclients and organizations identify risks and create mitigation plans.

You are likely to have some interaction with clients control owners?In this role you would be an individual contributor?In this role you will be transitioning existing audit process from client GBS center, documentingprocess steps, creating work instructions and executing audits as per annual plan?Conduct process reviews, process audit, assist supervisor with publishing reports ?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 andprocedures?Your day to day interactions are with peers within Accenture?Role may require you to work in client business hours or rotational shifts?
QualificationChartered Accountant