Job description
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 worlds 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 About Entity:Corporate Functions—including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture’s people across industries and functions to keep our business leading in the New.
Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization.
Job description:Job Descriptors
Role: Risk and Compliance SpecialistA risk compliance Analyst need to ensure processes are in compliance with laws and regulations, professional standards, international standards, and accepted business practices.
Perform audits at regular intervals and execute design control systems, advising the management on possible risks that might occur, and organization policies.
Experience in Fraud Investigation/forensic would be added advantageCA/MBA/LLB/CFE with 3 years of experience
Key Responsibilities:To oversee and co-ordinate the successful deployment of Risk Management & Compliance activitiesPerforming the full audit cycle including Risk management and Control management over operation effectiveness.
Obtaining, analyzing and evaluating accounting documentation ,reports ,data,flowchart etc.
Financial Fraud Risk Assessment and suggesting on analytics around business and investigating outliersEnsure compliance with internal policies (audit methodology and risk management) and regulatory requirementsProvide timely and accurate reporting and documentation to management on all key parameters as needed.
To manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
Regular interaction with project teams to close dependenciesRegular interaction with stakeholdersTo demonstrate a practical approach to the task in hand and to promote and implement best practices.
To ensure an effective communication process is in place with line management and team membersInternal Controls effectiveness analysis.
Ensuring regulatory compliance, financial analysis and contractual reviewFinancial Forensic investigation and analysisDeveloping ideas around Fraud Analytics and reviewing outliers and GAPSExpectations:Below are the expectations for all employees in this role.
Complexity: Requires analysis and solving of High-complexity problems.
Multitude of experience and knowledge along with ability to think around varied processes across Accenture.
Working with Leadership team in India and GlobalAuthority: Requires less level of instruction onJob Descriptors
Role: Risk and Compliance SpecialistA risk compliance Analyst need to ensure processes are in compliance with laws and regulations, professional standards, international standards, and accepted business practices.
Perform audits at regular intervals and execute design control systems, advising the management on possible risks that might occur, and organization policies.
Experience in Fraud Investigation/forensic would be added advantageCA/MBA/LLB/CFE with 3 years of experience
Key Responsibilities:To oversee and co-ordinate the successful deployment of Risk Management & Compliance activitiesPerforming the full audit cycle including Risk management and Control management over operation effectiveness.
Obtaining, analyzing and evaluating accounting documentation ,reports ,data,flowchart etc.
Financial Fraud Risk Assessment and suggesting on analytics around business and investigating outliersEnsure compliance with internal policies (audit methodology and risk management) and regulatory requirementsProvide timely and accurate reporting and documentation to management on all key parameters as needed.
To manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
Regular interaction with project teams to close dependenciesRegular interaction with stakeholdersTo demonstrate a practical approach to the task in hand and to promote and implement best practices.
To ensure an effective communication process is in place with line management and team membersInternal Controls effectiveness analysis.
Ensuring regulatory compliance, financial analysis and contractual reviewFinancial Forensic investigation and analysisDeveloping ideas around Fraud Analytics and reviewing outliers and GAPSExpectations:Below are the expectations for all employees in this role.
Complexity: Requires analysis and solving of High-complexity problems.
Multitude of experience and knowledge along with ability to think around varied processes across Accenture.
Working with Leadership team in India and GlobalAuthority: Requires less level of instruction on daily work tasks and detailed instructions on new assignmentsImpact or Decision Impact: Decisions impact own work and may impact the work of othersScope: Individual contributor as a part of a team, with a focused scope of work OUR COMMITMENT TO YOU:You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities.
And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise.
The scale of our capabilities and client engagements—and the unique way we innovate, operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.
You’ll have access to leading-edge technology. CALL TO ACTION:If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals.
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