Quality Auditing Analyst - Internal Audit and Compliance

Accenture India Private Limited; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Accenture is seeking a Quality Auditing Analyst to join its Global Internal Audit team. The role involves performing audits as planned, analyzing data to identify trends, and ensuring compliance with regulatory requirements.

The senior analyst will work with cross‑functional teams and interact with clients and Accenture management while maintaining data confidentiality. The position requires a background in accounting (MCom or higher) and CA/CPA or equivalent certification is preferred.

Qualifications

• Bachelor's or Masters degree in Accounting; CA/CPA or equivalent preferred.
• 6+ years experience in an audit function (External/ Internal SOX) or related corporate function.
• Fluent in English; French/Spanish/Portuguese skills beneficial for language centers.
• Exposure to ERM and regulatory/compliance requirements.
• Exposure to audit management tools such as Workiva and ARIS; strong Excel skills.

Responsibilities

• Perform analysis and solve increasingly complex problems.
• Interact with peers within Accenture and with clients/management as needed.
• Execute audits per procedures and contribute to improving audit processes.
• Work in rotational shifts if required; contribute as individual contributor or small team lead.

Skills

Data analysis

Excel

Analytical thinking

Client relationships

Multicultural teamwork

English communication

Education

Bachelor's/Master's in Accounting

MCom

CA/CPA or equivalent

Tools

Workiva

Aris

SAP

Oracle

JDE

Job description

Quality Auditing Analyst Skill required: Intelligent Finance Operations - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: MCom 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 784,000 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?

The senior analyst of Internal Audit 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.

Bachelor s or Masters degree in Accounting. CA/CPA or comparable certification preferred 6+ years experience in an audit function (External Audit, Internal Audit, SOX Internal Controls) or corporate functions equivalent 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

What are we looking for?

• Ability to perform under pressure
• Ability to establish strong client relationship
• Agility for quick learning
• Results orientation
• Fluent in English (all locations) and French (Romania)/Spanish (Argentina)/Portuguese (Brazil) skills for language centers including Oral and Business Writing
• Attention to details
• Exposure to Enterprise Risk Management (ERM) SAP/Oracle/JDE/etc.
• Exposure to Audit management tools like Workiva, Aris, etc.
• Strong Microsoft Excel skills
• Strong analytical skills
• Ability to solve urgent matters and work under pressure
• Strong commitment to working with teams
• Ability to work in a multicultural and diverse environment
• Critical thinking and ability to generate process improvement ideas
• Audit CA/CPA, Knowledge of regulatory and compliance requirements

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 shifts
• You 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 and Accenture management
• 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 procedures
• You should require minimal guidance when determining methods and procedures on new assignments
• Role may require you to work in client business hours or rotational shifts