DE033716-Risk And Compliance Analyst

Accenture PLC; Taguig; Hybrid; PHP 600,000 - 800,000; Full time

Job summary

Accenture PLC in Taguig is seeking a Risk and Compliance Analyst to join our hybrid team. You will perform risk and compliance reviews, collect data, evaluate controls, and prepare client-facing reports.

The ideal candidate has 1-2 years in internal auditing, CPA preferred, and experience with process improvements. This role offers exposure to global programmes and collaboration with the Center of Excellence.

Qualifications

• 1-2 years of internal auditing experience.
• CPA preferred; from known auditing firms is a plus.

Responsibilities

• Perform Risk & Compliance reviews and collect performance data.
• Evaluate control attributes and population of transactions; determine sampling size.
• Document results and provide recommendations for improvement with business benefits.
• Communicate review results clearly, both verbally and in writing.
• Drive drafts of client-facing reports to final approval.
• Support continuous improvement and participate in global projects.

Skills

Internal auditing

Education

CPA preferred

Job description

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 control attributes
• 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

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicablelaw. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.