Risk and Compliance Specialist

Overview

Join Accenture's Risk and Compliance vertical to perform compliance reviews, publish audit reports with actions, and help service delivery teams prepare for client and external audits.

What you'll do

• Perform compliance reviews, publish reports with actions, and provide closure guidance as needed.
• Design and recommend effective controls to mitigate risks.
• Help service delivery teams prepare for upcoming client and external audits.
• Help clients and organizations identify risks and create mitigation plans.
• Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk, such as Policies, Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls.
• Establish processes to audit.
• Analyze and solve moderately complex problems.
• Create new solutions, leveraging and where needed adapting existing methods and procedures.
• Interact with peers and management at a client and/or within Accenture.
• Manage small teams and/or work efforts if in an individual contributor role.

What you'll need

• Any Graduation or Chartered Accountant qualification.
• 7 to 11 years of experience.
• Content Auditing.
• Internal Audit Quality Assurance.
• Quality Auditing.
• Ability to establish strong client relationships.
• Ability to manage multiple stakeholders.
• Adaptable and flexible.
• Collaboration and interpersonal skills.
• Risk Management.
• SOX Compliance Audit.

Details

• Location: Bengaluru.
• This role may require working in rotational shifts.
• Guidance is provided when determining methods and procedures on new assignments.