Hybrid Risk & Compliance Analyst — Drive Controls & Improvements

8003 Accenture Inc Company; Taguig; Hybride; PHP 500 000 - 700 000; Plein temps

Résumé du poste

Accenture in Taguig (Uptown Bonifacio Tower 3) is seeking a Risk and Compliance Analyst to perform R&C review activities for our client programs. The role involves collecting data, evaluating controls, testing processes, and documenting results with actionable recommendations.

The ideal candidate has 1–2 years of internal auditing experience; CPA is preferred, preferably from known auditing firms. This is a hybrid position based in Taguig with collaboration across teams.

Qualifications

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

Responsabilités

• Perform Risk & Compliance review activities and collect performance data.
• Evaluate process areas for internal controls and regulatory/contractual controls.
• Test process controls and determine sample size and acceptability.
• Document results, provide recommendations for improvement and business benefit.
• Communicate review results effectively in writing and verbally.
• Drive drafts of client-facing reports to final approval.
• Analyze operational reports and highlight points for service delivery.
• Collaborate with Center of Excellence on internal controls capabilities.

Description du poste

Accenture in Taguig (Uptown Bonifacio Tower 3) is seeking a Risk and Compliance Analyst to perform R&C review activities for our client programs. The role involves collecting data, evaluating controls, testing processes, and documenting results with actionable recommendations.

The ideal candidate has 1–2 years of internal auditing experience; CPA is preferred, preferably from known auditing firms. This is a hybrid position based in Taguig with collaboration across teams.