## Job highlights
- CA/MBA/LLB/CFE with 3-8+ years experience in Risk Management and Compliance, expertise in Fraud Investigation/Forensics
- Oversee Risk Management & Compliance activities, perform full audit cycles, conduct financial fraud risk assessments, ensure regulatory and internal policy compliance, manage multi-stakeholder support, and report to management Skill required: Risk & Compliance
- Risk Management Designation: Risk and Compliance Associate Manager

Qualifications:
Any Graduation Years of

Experience:
CA/MBA/LLB/CFE with 3
- 8+ years of experience What would you do
- A Risk & Compliance Associate Manager needs 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/forensics would be added advantage What are we looking for
- CA/MBA/LLB/CFE with 3
- 8+ years of experience Expectations: 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 diverse processes across Accenture.
- Working with Leadership team in India and Global Authority:
- Requires less level of instruction on daily work tasks and detailed instructions on new assignments Impact or Decision Impact:
- Decisions impact on their own work and may impact on the work of others Scope:




- Individual contributor as a part of a team, with a focused scope of work Roles and

Responsibilities:

- To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities
- Performing 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 outliers
- Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements
- Provide 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 to ensure full audit compliance.
- Regular interaction with project teams to close dependencies
- Regular interaction with stakeholders
- To demonstrate a practical approach to the task in hand and promote and implement best practices.
- To ensure an effective communication process is in place with line management and team members
- Internal Controls effectiveness analysis.
- Ensuring regulatory compliance, financial analysis and contractual review
- Financial Forensic investigation and analysis
- Developing ideas around Fraud Analytics and reviewing outliers and GAPS Qualification Any Graduation

📌 Risk and Compliance Associate Manager (Bengaluru)
🏢 Accenture
📍 Bengaluru