Risk and Compliance Associate

Accenture PLC; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture is seeking a Risk and Compliance Associate in Mumbai with 1-3 years of experience in audits and expense policy compliance. You will perform extensive audits of employee expenses and investigate non-compliance while supporting time and expense processing across India.

Strong Excel, communication and collaboration skills are essential. The role involves coordinating with multiple teams, ensuring statutory and policy compliance, and contributing to MIS reporting with Excel-based insights.

Qualifications

• Audit experience in risk management with focus on policy compliance.
• Strong Microsoft Excel skills and experience with expense processing.
• SAP knowledge preferred and good written/oral communication.

Responsibilities

• Perform extensive audits of employee expenses and investigate for policy non‑compliance and potential fraud.
• Manage India Time & Expense Processing and related tasks.
• Collaborate across teams to improve processes and ensure compliance.

Skills

Microsoft Excel

Communication skills

Analytical skills

Collaboration

Email writing

Education

Any Graduation

Tools

SAP

Job description

Skill required:

Audit - Risk Management

Designation:

Risk and Compliance Associate

Qualifications:

Any Graduation

Years of Experience:

1 to 3 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?

• Perform extensive audits of Accenture employees business expenses and investigate expenses for Accenture policy non compliance and potential fraud

What are we looking for?

• Develops simple and easy to understand frameworks formats to present information and ideas
• This job description reflects managements assignment of essential functions it does not prescribe or restrict responsibilities that may be assigned.
• Work Experience 3+ years Accounting Finance or related experience
• Excellent Microsoft Excel skills
• SAP knowledge experience preferred
• Good oral & written communication skills
• Ability to collaborate across teams functions
• Good communication and Analytical skills Should be proficient in excel and email writings

Roles and Responsibilities:

• JOB SUMMARY(bullet points):
• Manage India Time & Expense Processing, query resolution & related tasks
• Manage the team, work on new projects
• Manage the Time and Expenses processing activities as per aggressive deadlines as well as the team
• Handle Customer queries and escalations over Phone Emails and provide resolutions to the satisfaction of customers
• Act as key contact point with the customer base
• Strive to attain team objectives
• Compile and develop appropriate MIS for reporting to stakeholders This requires good Excel Access skills
• Analyze and identify exceptions and initiate efforts to reduce exceptions
• Lead and participate on ad hoc teams for the improvement of processes and resolution of issues Provide guidance in the identification of issues and development of solutions related to quality customer service
• Maintain Service Level with customer base measure progress against SLAs and consistently satisfy customers in a metrics focused organization
• Assist in the planning and development of process strategies to effectively integrate all processes supported within the Service Center
• Ensure any statutory and policy compliance
• Contribute valuable information perspective to discussions etc
• Uses previous experience to devise realistic estimates for own and team work
• Allocates tasks to effectively leverage available skills and resources
• Monitors progress of activities to ensure requirements and milestones are met
• Drives activities to meet requirements eg timelines quality and costs
• Makes useful contributions to development of intellectual property
• Manages workload to enable reasonable work life balance for self
• Any Graduation

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