Skill required Finance Accounting - Operational Audit Compliance Designation Quality Auditing Analyst Qualifications Chartered Accountant Years of Experience 3 to 5 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 Visit us at www accenture com 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 General Accounting practices Audit 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 Must Bachelor s or Masters degree in Accounting plus CA CPA CIA or comparable certification preferred 1-3 years experience preferably in an audit function External Audit Internal Audit SOX Internal Controls or corporate functions in a multinational business 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 information Fluent in English including Oral and Business Writing Attention to details Good to have exposure to Enterprise Risk Management ERM SAP Oracle JDE etc Good to have exposure to Audit management tools like Workiva Aris etc Solid Microsoft Excel skills Strong analytical skills Ability to solve urgent matters and work under pressure Solid commitment to working with teams Ability to work in a multicultural and diverse environment Critical thinking and ability to generate process improvement ideas Ability to perform under pressure Ability to establish strong client relationship Agility for quick learning Results orientation Roles and Responsibilities oYou will be working as a part of the global internal 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 In this role you would be an individual contributor In 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 plan Conduct process reviews process audit assist supervisor with publishing reports 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 and procedures Your day to day interactions are with peers within Accenture Role may require you to work in client business hours or rotational shifts Chartered Accountant