Marketing Analyst – POP Audit at Accenture

Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia

Accenture Logo
Not SpecifiedCompensation
Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Marketing, Finance, ConsultingIndustries

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • Professional certification (CIA, CPA, CISA, or equivalent) is a strong advantage
  • Minimum 3 years of hands-on experience in internal audit, external audit, or compliance/risk management (experience in marketing funds, channel incentives, or POP audit highly preferred)
  • Strong knowledge of internal control frameworks (e.g., COSO), risk-based auditing methodologies, and SOX-like requirements
  • Excellent analytical, critical thinking, and problem-solving skills with high attention to detail
  • Proficient in Microsoft Excel and data analysis; experience with Power BI, ACL, or similar audit tools is a plus
  • Ability to work independently, manage multiple audits simultaneously, and meet strict deadlines
  • Self-motivated with strong initiative to improve processes and drive results
  • Excellent written and verbal communication skills in English; able to present complex findings clearly to both technical and non-technical audiences
  • Experience working in a multinational environment and familiarity with global marketing programs is an advantage

Responsibilities

  • Perform detailed audits and reviews of partner-submitted Proof-of-Performance (POP) materials, claims, and reimbursements for co-marketing and incentive programs across EMEA and global regions
  • Execute walkthroughs and testing of key financial and operational controls related to marketing funds usage, approval workflows, and compliance with internal policies and regional regulations
  • Identify control weaknesses, noncompliance issues, fraud risks, or policy violations through data analysis and evidence review
  • Prepare clear, structured audit reports highlighting findings, root causes, risk impact, and actionable recommendations for improvement
  • Collaborate with Finance, Program Owners, and Partner Marketing teams to implement corrective and preventive actions
  • Monitor, track, and validate the timely closure of audit findings and remediation plans
  • Contribute to the development and continuous refinement of the annual POP audit plan, including risk assessment, scoping, sampling methodology, and testing strategies
  • Support process improvement initiatives to strengthen controls, reduce audit exceptions, and enhance overall program governance
  • Act as an independent, objective assurance partner while maintaining positive relationships with regional marketing and finance stakeholders

Skills

POP Audit
Risk Assessment
Data Analysis
Financial Controls
Audit Reporting
Compliance Testing
Fraud Detection
Process Improvement
CIA
CPA
CISA

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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