Risk and Compliance Specialist

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

Job summary

Accenture PLC in Bengaluru, India, is seeking a Risk and Compliance Specialist with 7–10 years of experience in risk and compliance and internal audit quality assurance. In this role you will align with the Risk and Compliance vertical, conduct compliance reviews, publish action-oriented reports, and guide closures to improve control effectiveness.

The ideal candidate holds any graduation or CA qualification and can manage multiple stakeholders while building strong client relationships.

Qualifications

• Content auditing and QA practices for internal audits.
• Experience in quality assurance and facilitating audit readiness.
• Ability to manage client relationships and multiple stakeholders.

Responsibilities

• Perform compliance reviews and publish reports with actionable closure guidance.
• Audit and manage effective implementation of controls across policies, anti-corruption, BCM, InfoSec, records management and contractor controls.
• Collaborate with risk and compliance teams to identify risks and mitigation actions.
• Interact with senior management and clients to align audit activities with strategic goals.
• Work in rotational shifts as required.

Skills

Content Auditing

Internal Audit QA

Quality Auditing

Client relationship

Stakeholders

Adaptable

Collaboration

Risk Management

SOX Audit

Education

Graduation/CA

Job description

Skill required: Risk & Compliance - Internal Audit Quality Assurance

Designation: Risk and Compliance Specialist

Qualifications:Any Graduation/Chartered Accountant

Years of Experience:7 to 10 years

About AccentureAccenture 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?

• 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 and recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client and external audits You will be working as a part of the Risk and Compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. For example Policies, Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit.

What are we looking for?

• Content Auditing
• Internal Audit Quality Assurance
• Quality Auditing
• Ability to establish strong client relationship
• Ability to manage multiple stakeholders
• Adaptable and flexible
• Collaboration and interpersonal skills
• Risk Management
• SOX Compliance Audit

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems
• May create new solutions, leveraging and where needed adapting existing methods and procedures
• The person would require understanding of the strategic direction set by senior management as it relates to team goals
• Primary upward interaction is with direct supervisor
• May interact with peers and or management levels at a client and or within Accenture
• Guidance would be provided when determining methods and procedures on new assignments
• Decisions made by you will often impact the team in which they reside
• Individual would manage small teams and or work efforts if in an individual contributor role at a client or within Accenture
• Please note that this role may require you to work in rotational shifts

Any Graduation,Chartered Accountant

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