Job Title - Internal Audit Specialist

Management Level : 09 - Specialist

Location: Bangalore

Must have skills: Chartered Accountant with Internal or external audit experience

Valuable to have skills: Certifications - CIA or CFE

Experience: Minimum 5 years of experience is required

Educational Qualification: Chartered Accountant

Job Summary:

As the Internal Audit Specialist at Accenture, you will participate in formation and execution of risk-based audit plan, conduct audits in emerging risk areas such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing, and report findings to leadership and the Audit Committee. This role entails end-to-end audit execution including planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed. You will participate in operational excellence initiatives, maintain current technical skills through training, foster trust and collaboration with clients and team members,



stay updated on company policies and industry developments, and work with multinational team across various time zones.

Roles & Responsibilities:
- Participate in the formation and execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors.
- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
- Responsible for end-to-end audit execution including planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
- Leverage the power of advanced data analytics and latest automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
- Through advisory services, work with our business par

📌 Internal Audit Specialist (Bengaluru)
🏢 Accenture
📍 Bengaluru