Job
Description
As a Tax Manager at Accenture, you will be responsible for strengthening the control environment, managing internal and external audits, and driving process enhancements across operations. Your role will involve a strong technical understanding of financial controls, regulatory compliance, and leadership skills to manage relationships with audit teams and internal stakeholders effectively. **Key Responsibilities:** - Minimum of 13 years of experience in internal audit, external audit, control function, or risk management, preferably within the CPG/FMCG/Retail Industry. - Deep understanding of internal control frameworks (e.g., COSO, SOX), regulatory requirements, and operational risk management. - Experience in Risk and Control Self-Assessment (RCSA) and Continuous Monitoring. - Acting as the primary liaison between internal/external auditors and business process owners. - Evaluating the operating effectiveness of key financial and operational controls and overseeing the timely remediation of control deficiencies. - Ensuring operational policies and procedures are compliant with regulatory standards [IFRS] and consistently adhered to. **Qualifications Required:** - Bachelors degree in finance & accounting/Master of Business Administration (Finance)/Cost & Works Accountant/Chartered Accountant. In this role, you will be expected to identify and assess complex problems, create solutions, and make decisions that have a major day-to-day impact on your area of responsibility. You will interact with senior management at clients and within Accenture, presenting complex risk and control concepts effectively. Please note that this role may involve working in rotational shifts. As a Tax Manager at Accenture, you will be responsible for strengthening the control environment, managing internal and external audits, and driving process enhancements across operations. Your role will involve a strong technical understanding of financial controls, regulatory compliance, and leadership skills to manage relationships with audit teams and internal stakeholders effectively. **Key Responsibilities:** - Minimum of 13 years of experience in internal audit, external audit, control function, or risk management, preferably within the CPG/FMCG/Retail Industry. - Deep understanding of internal control frameworks (e.g., COSO, SOX), regulatory requirements, and operational risk management. - Experience in Risk and Control Self-Assessment (RCSA) and Continuous Monitoring. - Acting as the primary liaison between internal/external auditors and business process owners. - Evaluating the operating effectiveness of key financial and operational controls and overseeing the timely remediation of control deficiencies. - Ensuring operational policies and procedures are compliant with regulatory standards [IFRS] and consistently adhered to. **Qualifications Required:** - Bachelors degree in finance & accounting/Master of Business Administration (Finance)/Cost & Works Accountant/Chartered Accountant. In this role, you will be expected to identify and assess complex problems, create solutions, and make decisions that have a major day-to-day impact on your area of responsibility. You will interact with senior management at clients and within Accenture, presenting complex risk and control concepts effectively. Please note that this role may involve working in rotational shifts.
