Risk and Compliance Analyst

Accenture; Hinoba-an; On-site; PHP 500,000 - 800,000; Full time

Job summary

Accenture is seeking a Risk and Compliance Analyst to join its Risk and Compliance vertical in the Philippines. The role involves performing compliance reviews, publishing action-oriented reports, and guiding closures.

The candidate will help design controls to mitigate risks and support audits across operations. Ideal candidates hold a BCom, MBA, or CA Inter with 3-5 years of related experience in finance, auditing, and compliance processes.

Qualifications

• Any Graduation
• 3-5 years of risk and compliance experience
• Experience in auditing and controls development

Responsibilities

• Perform compliance reviews and publish reports with actions and closure guidance
• Design and recommend effective controls to mitigate risks
• Audit and manage implementation and delivery of functional processes within operations to mitigate risks
• Understand anti-corruption, BCM and infosec policies, records management and contractor controls

Skills

Risk & Compliance

Internal Audit Quality Assurance

Education

BCom

MBA

CA Inter

Job description

Skill required: Risk & Compliance - Internal Audit Quality Assurance

Designation: Risk and Compliance Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

About Accenture

Accenture 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 & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required.

What are we looking for?

Qualifications: BCom, Master of Business Administration, CA InterYears of Experience:3 - 5 YearsRisk and Compliance ExperienceKnowledge of Finance & Accounting processAuditing experience

Roles and Responsibilities

• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts
• Any Graduation

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