Hybrid Risk & Compliance Analyst – Audit & Controls

Accenture PLC; Taguig; Híbrido; PHP 600.000 - 800.000; Jornada completa

Descripción de la vacante

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.

Formación

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

Responsabilidades

• 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.

Conocimientos

Internal auditing

Educación

CPA preferred

Descripción del empleo

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.