Audit & Compliance Associate Manager at Accenture

Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, Accounting, Professional ServicesIndustries

Requirements

Strong bachelor's degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business)
Minimum 5 to 8 years work experience in a Finance or financial compliance related role
Prior experience in internal audit, external audit or an investigations role
Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and Power BI tools
Strong communication and presentation skills
Able to effectively manage and lead projects
Highly analytical, able to extract insights from multiple sources of data
Working knowledge of Python and/or SQL

Responsibilities

Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information
Conducting audit fieldwork using appropriate auditing methods
Consolidate and present audit findings and recommendations to relevant internal and external stakeholders
Follow up with relevant internal stakeholders on the implementation of audit recommendations
Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits
Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks
Lead and deliver global risk management related projects
Using data analytics and continued learning of Client’s business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions
Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability
Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines

Skills

Compliance Audits

Risk Management

Audit Fieldwork

Data Analytics

Data Science

Financial Risk Mitigation

Process Improvement

Stakeholder Management

Audit Test Plans

Policy Development

Training Delivery

Mentoring

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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