Skill required: Risk & Compliance - Internal Audit Quality Assurance

Designation: Risk and Compliance Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years

What would you do?- You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed.

- We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client external audits.

- You will be working as a part of the Risk compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans

- Review of effectiveness, quality, impact and influence of Internal Audit as it pertains to risk management and compliance objectives.

- In addition, providing advisory and execution to ensure internal audit functions remain fit for the future in line with Internal Audit standards and leading practices - across the dimensions of Governance, Operating Model, Process, Data, Analytics, Technology, Talent, Skills and Performance Management.

What are we looking for?





- Primary skill - Internal Audit Quality Assurance - P3

Roles and Responsibilities:

- In this role you are required to do analysis and solving of moderately complex problems.

- May create recent solutions, leveraging and, where needed, adapting existing methods and procedures.

- The person would require understanding of the strategic direction set by senior management as it relates to team goals.

- Primary upward interaction is with direct supervisor.

- May interact with peers and or management levels at a client and or within Accenture.

- Guidance would be provided when determining methods and procedures on new assignments.

- Decisions made by you will often impact the team in which they reside.

- Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.

- Please note that this role may require you to work in rotational shifts

Qualification Any Graduation

📌 Risk and Compliance Specialist (Gurugram)
🏢 Accenture
📍 Gurugram