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Risk and Compliance Senior Analyst @ Accenture

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Accenture  Risk and Compliance Senior Analyst

Job Description


Skill required: Risk Compliance - Operational Audit ComplianceDesignation: Risk and Compliance Senior AnalystQualifications: CA Inter Years of Experience:5 to 8 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.Risk Compliance involves identifying, assessing, and managing risks to ensure an organization adheres to laws and regulations. This role includes developing risk management strategies, conducting compliance audits, and implementing policies to mitigate risks. It also involves monitoring regulatory changes and ensuring the organization remains compliant. The goal is to protect the organization from legal and financial risks while maintaining ethical standards.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
  • CPA / CA with a Minimum of a bachelor-s degree in Accounting or Finance
  • 1-3 years of SOX, Audit, or accounting related experience
  • Big 4 public accounting experience preferred, but not required
  • Excellent verbal and written communication skills
  • A willingness to challenge status quo and drive continuous improvement through change
  • Role also requires to be a POC for the team
  • Experience with IT and Automation would be added advantage
  • Assist in SOX transformation efforts majorly into walkthroughs and testing of control, enhancement of process narratives and maps, and identification of automation opportunity scope
  • Support governance over XXX-s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally
  • Support walkthroughs, including design and maintenance of process narratives and maps
  • Execute an end to end testing plan, including execution of yearly testing procedures, identification of control deficiencies (design or operational)
  • Help managers on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation
  • Help in preparation of executive management and Audit Committee materials highlighting overall SOX progress and result Roles and Responsibilities:
  • In this role you are required to do analysis and solving of increasingly complex problems
  • Your day to day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management
  • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  • Decisions that are made by you impact your own work and may impact the work of others
  • In this role you would be an individual contributor and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shiftsQualification CA Inter

    • Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Risk Management & Compliance
    Role Category: Risk Management & Compliance - Other
    Role: Risk Management & Compliance - Other
    Employement Type: Full time

    Contact Details:

    Company: Accenture
    Location(s): Chennai

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    Keyskills:   compliance risk management accounting automation operations regulatory changes service delivery operational audit design legal maintenance finance communication skills

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