Risk and Compliance Manager

Accenture in India; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Accenture in India is seeking a highly experienced Finance professional for the Risk and Compliance Manager role in Bengaluru. You will conduct customer audits, collaborate with Sales, Legal, and Finance to mitigate financial risks, and drive policy improvements.

You will lead audit initiatives, apply data analytics to identify emerging risks, and mentor junior auditors while delivering global risk management projects.

Qualifications

• Bachelor’s degree in a relevant discipline (Finance/Accounting/Economics/Data Science/Mathematics/Business).
• Minimum 10 years of work experience in a Finance or financial compliance related role.
• Strong communication and presentation skills; ability to influence stakeholders.

Responsibilities

• Develop test plans for customer audits based on risk analysis.
• Conduct audit fieldwork and present findings to stakeholders.
• Follow up on implementation of audit recommendations.
• Coach and mentor junior auditors in the team.

Skills

Strong communication skills

Presentation skills

Project leadership

Analytical ability

Education

Bachelor’s degree in Finance/Accounting/Economics/Data Science/Mathematics/Business

Tools

Excel

PowerBI

Job description

Skill required:

Risk & Compliance - Operational Audit & Compliance

Designation:

Risk and Compliance Manager

Qualifications:

Any Graduation

Years of Experience:

10+ 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 SMG Customer Audit Team is looking for an experienced Finance professional to conduct customer compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Clients in the global geos.
• In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioural science, market and industry intelligence, relevant prior experience and other disciplines. What are we looking for?
• - Strong bachelor degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business)
• Minimum 10 yrs work experience in a Finance or financial compliance related role
• Experience in financial modelling & analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools
• Strong communication and presentation skills
• Org savvy, anticipates controversies & knows how to diffuse
• Able to effectively manage and lead projects
• Highly analytical, able to extract insights from multiple sources of data Roles and Responsibilities:
• - Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information
• - Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders
• - Follow up with relevant internal stakeholders on the implementation of audit recommendations
• - Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits
• - Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks
• - Lead and deliver global risk management related projects
• - Using data analytics and continued learning of Clients business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions
• - Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability
• - Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines.