Quality Auditing Senior Analyst

 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
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.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. The senior analyst of Internal Audit will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. 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.
What are we looking for? CA/ICWA/CPA/CIA MustBachelors or Masters degree in Accounting plus CA/CPA/CIA/or comparable certification preferred5+ years experience in an audit function (External Audit, Internal Audit, SOX Internal Controls) or corporate functions equivalent 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 with clients, Team and colleagues.Ability to handle sensitive, confidential informationFluent in English including Oral and Business Writing Attention to detailsExposure to Enterprise Risk Management (ERM) SAP/Oracle/JDE/etc.Exposure to Audit management tools like Workiva, Aris, etc. Strong Microsoft Excel skillsStrong analytical skillsAbility to solve urgent matters and work under pressure Strong commitment to working with teams Ability to work in a multicultural and diverse environmentAbility to perform under pressure,Ability to establish strong client relationship,Agility for quick learning,Results orientation Critical thinking and ability to generate process improvement ideas

Roles and Responsibilities: You will be working as a part of the global internal audit / SOX audit team which is responsible for helping clients and organizations identify risks and create mitigation plans.You are likely to have some interaction with clients control owners and Accenture managementIn this role you would be an individual contributorIn this role you will be transitioning existing audit process from client GBS center, documenting process steps, creating work instructions and executing audits as per annual planConduct process reviews, process audit, publish reports with actions and provide closure guidance as needed. In this role you are required to do analysis and solving of moderately complex problemsTypically creates new solutions, leveraging and, where needed, adapting existing methods and proceduresYou should require minimal guidance when determining methods and procedures on new assignmentsRole may require you to work in client business hours or rotational shifts
 Qualification Chartered Accountant