DE033716-Risk and Compliance Analyst

Accenture in the Philippines; Taguig; Hybrid; PHP 420,000 - 640,000; Full time

Job summary

Accenture in the Philippines is seeking a Risk and Compliance Analyst to perform Risk & Compliance review activities and support ad hoc tasks. The role emphasizes evaluating controls, documenting results, and communicating findings to stakeholders.

The position operates in a hybrid setup with responsibilities across data collection, testing, and continuous improvement of review practices. Ideal candidates have 1–2 years in internal auditing and a CPA is preferred.

Qualifications

• 1–2 years internal auditing experience.
• CPA is preferred only.
• Preferably from known auditing firms.

Responsibilities

• Perform Risk & Compliance review and collect performance data.
• Evaluate process areas for internal controls and regulatory controls.
• Document results and provide improvement recommendations.
• Communicate review results clearly, orally and in writing.
• Draft client-facing reports and drive them to final approval.
• Identify and highlight points from operational reports for service delivery.
• Collaborate with Center of Excellence on internal controls capabilities.

Skills

Business Continuity Management

Risk & Compliance

Information Security

Programming

Education

CPA

Job description

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE

POSITION TITLE: Risk and Compliance Analyst

WORK SETUP: Hybrid

OVERALL PURPOSE: Perform Risk and Compliance (R&C) review activities and other ad hoc tasks for the organization.

Skill: Business Continuity Management/Risk and Compliance/Information Security Reports and Automation (Programming)

RESPONSIBILITIES:

• Performing Risk & Compliance Review:
• Collect performance data from service delivery, etc.
• Evaluate process areas for application of internal controls, inclusion of regulatory and contractual controls
• Performing Process controls Testing:
• Identify population of transactions
• Determine acceptable sample size
• Evaluate sample items
• Perform metric gap & trending analysis
• Determine acceptability of application of control
• Document results; in cases where control is deficient, provide recommendations for improvement and define business benefit
• Effectively evaluate review results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated evidence.
• Be effective in communicating review results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient/reviewee.
• Drive first draft of client facing reports to final approval
• Analyze operational reports and highlight points for service delivery
• Exhibit creativity and innovation in recommending improvements to review practices and processes.
• Complete work assignments independently as part of a team project.
• Supports continuous improvement and organization development activities
• Participates in ad hoc area or global projects as required
• Collaborates with Center of Excellence team members on internal controls capabilities
• Assigned and accountable for specific areas of responsibility/deliverables.
• Interacts with client/users around specific work efforts/deliverables.
• May prioritize and oversee activities of others to meet deadlines and quality standards.
• Assists in the identification, assessment, and resolutions of complex issues/problems.
• Required to assess and resolve non-standard/standard issues/problem largely on own initiative
• Decides within and available ranges of solutions/practices, which are the most applicable.
• Makes decisions within parameters set by manager, using job/specialist experience.
• Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job.
• Subject to general direction and guidance from manager as appropriate.

OTHERS:

Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Taguig, Uptown Bonifacio Tower 3

SKILLS AND QUALIFICATIONS:

• With 1-2 years internal auditing experience
• CPA is preferred only
• Preferably from known auditing firms
• No specific tools required