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Quality Auditing Senior Analyst

Quality Auditing Senior Analyst

Accenture

5 - 8 years

3 - 7 Lacs

bengaluru

Posted:8 hours ago| Platform:

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Skills Required

sap oracle auditing internal audit aris erm internal control regulatory accounting operations audit audit management process audit records management icwa cpa finance and accounts enterprise risk management external audit sox ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role
Skill required: Finance & Accounting - Operational Audit & Compliance

Designation: Quality Auditing Senior Analyst

Qualifications:Chartered Accountant/ICWA(Inter)
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.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. CA/CPA or comparable certification preferred?6+ 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 informationAttention to details?Exposure to Enterprise Risk Management (ERM) SAP/Oracle/JDE/etc.

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 and Accenture management?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, publish reports with actions and provide closureguidance as needed. ?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?You should require minimal guidance when determining methods and procedures on newassignments?Role may require you to work in client business hours or rotational shifts
Qualification Chartered Accountant,ICWA(Inter)

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Quality Auditing Senior Analyst