We need Risk and Compliance Analyst-Audit

Job Description

Skill required: Audit - Internal auditDesignation: Risk and Compliance Senior AnalystJob Location: ChennaiQualifications: BCom/MCom/Chartered Accountant/Master of Business Administration/CA InterYears of Experience: 1 to 3 years About Accenture 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. What would you do Perform Risk & Compliance (R&C) review activities & other ad hoc tasks for the organization.Conduct & document scheduled & on-dem& reviews to assess the Client Experience Operations (CX-O) control environment & evaluate adherence to client identified contractual requirements, Accenture policies & standards.Timely start & completion of R&C reviews with expectation of quality of report, fieldwork & deliverables based on R&C parametersTimely & accurately log assessment details on monitoring sites.Timely review of all evidence for items to close, ensure continuous follow up, governance, partnering connects with CX-O leadership & drive initiatives (within R&C charter) to minimize risk within delivery.SOC Audit - support our external audit partner optimally & keep the engagement smooth & successful through the period of the audit.Performing Risk & Compliance Review: Collect performance data from service delivery, etc.Evaluate process areas for application of internal controls, inclusion of regulatory & contractual controls Performing Process controls Testing:Identify control attributes Identify population of transactions Determine acceptable sample size Evaluate sample items Perform metric gap & trending analysisDetermine acceptability of application of controlDocument results; in cases where control is deficient, provide recommendations for improvement & define business benefitEffectively evaluate review results, weighing the relevancy, accuracy, & perspective of conclusions against the accumulated evidence.Be effective in communicating review results, both verbally & in writing.Drive first draft of client facing reports to final approval Analyze operational reports & highlight points for service deliveryExhibit creativity & innovation in recommending improvements to review practices & processes.Complete work assignments independently as part of a team project.Supports continuous improvement & organization development activitiesParticipates in ad hoc area or global projects as requiredCollaborates with Center of Excellence team members on internal controls capabilities Assigned & accountable for specific areas of responsibility/deliverables.Interacts with client/users around specific work efforts/deliverables.May prioritize & oversee activities of others to meet deadlines & quality standards.Assists in the identification, assessment, & resolutions of complex issues/problems.Required to assess & resolve non-standard/standard issues/problem What are we looking for Internal audit Ability to establish strong client relationship Adaptable and flexible Agility for quick learning Detail orientation Problem-solving skills Effective Verbal Communications Effective Written Communications 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,

Keyskills :
center of excellenceaccountsappraisaldocumentationcomplianceaml