Skill required: Risk & Compliance - Operational Audit & Compliance

Designation: Risk and Compliance Specialist

Qualifications:Any Graduation/Chartered Accountant

Years of Experience:7 to 11 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 or 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.
Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. What are we looking for
Internal Audit Quality Assurance
Quality Auditing
Ability to establish strong client relationship
Ability to manage multiple stakeholders
Adaptable and flexible
Collaboration and interpersonal skills
Risk Management
SOX Compliance Audit Roles and Responsibilities:
In this role you are required to do analysis and solving of moderately complex problems
May create new solutions, leveraging and, where needed, adapting existing methods and procedures
The person would require understanding of the strategic direction set by senior management as it relates to team goals
Primary upward interaction is with direct supervisor
May interact with peers and or management levels at a client and or within Accenture
Guidance would be provided when determining methods and procedures on new assignments
Decisions made by you will often impact the team in which they reside
Please note that this role may require you to work in rotational shifts