Risk & Compliance Analyst - Internal Audit QA

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

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.