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Team Lead/Consultant-Audit

Employer
Accenture
Location
Gurgaon Gurgaon Haryana, Haryana, India
Salary
Competitive Salary
Closing date
Oct 6, 2021

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
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Job Description

Skill required: Audit - Operational Audit & Compliance
Designation: Management Level - Team Lead/Consultant
About Accenture Operations

In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new -one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at 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 Audit team which ensures process & security compliance for all the processes within the organization.
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?
We are looking for individuals who have the following skillset:

  • Risk & compliance
  • Sarbanes Oxley
  • Problem-solving skills
  • Results orientation
  • Strong analytical skills
  • Ability to meet deadlines
Roles and Responsibilities
  • In this role, you need to analyze and solve moderately complex problems
  • You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures
  • You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
  • Your primary upward interactions are with your direct supervisor
  • You may interact with peers and/or management levels at a client and/or within Accenture
  • You will be provided with guidance when determining methods and procedures on new assignments
  • The decisions that are made by you will often impact your team
  • You would be an individual contributor and/or oversee a small work effort and/or team.

Please note this role may require you to work in rotational shifts.
Qualifications

Chartered Accountant/CA Inter

Job Description

Skill required: Audit - Operational Audit & Compliance
Designation: Management Level - Team Lead/Consultant
About Accenture Operations

In today's business environment, growth isn't just about building value-it's fundamental to long-

Skills: Finance

Experience: 7.00-11.00 Years
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