Quality Auditing Senior Analyst at Accenture

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance & Accounting, Professional ServicesIndustries

Requirements

Bachelor’s or Master’s degree in Accounting
CA/CPA or comparable certification preferred
Chartered Accountant
5 to 8 years of experience (6+ years preferred in audit function such as External Audit, Internal Audit, SOX Internal Controls, or corporate functions equivalent)
Analytical mindset with ability to analyze data, identify trends, and make data-driven decisions
Knowledge of regulatory and compliance requirements
Strong interpersonal skills to build and maintain positive relationships with clients, team, and colleagues
Ability to handle sensitive, confidential information
Attention to detail
Exposure to Enterprise Risk Management (ERM)
Exposure to SAP/Oracle/JDE/etc
Exposure to audit management tools like Workiva, Aris, etc
Strong Microsoft Excel skills
Strong analytical skills
Ability to solve urgent matters and work under pressure
Strong commitment to working with teams
Ability to work in a multicultural and diverse environment
Critical thinking and ability to generate process improvement ideas

Responsibilities

Align with Finance Operations vertical to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions
Apply general accounting practices
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)
Establish processes to audit/validate current control effectiveness and drive improvements
Ensure audits are performed as planned, meet metrics, address issues promptly, and maintain efficiency of the global audit process
Work as part of the global internal audit team to help clients and organizations identify risks and create mitigation plans
Interact with clients' control owners and Accenture management
Act as an individual contributor
Transition existing audit processes from client GBS center, document process steps, create work instructions, and execute audits as per annual plan
Conduct process reviews, process audits, publish reports with actions, and provide closure guidance as needed
Perform analysis and solve moderately complex problems
Create new solutions, leveraging and adapting existing methods and procedures
Require minimal guidance when determining methods and procedures on new assignments
Work in client business hours or rotational shifts

Skills

Operational Audit

Compliance

Internal Audit

SOX

Audit Processes

Risk Management

General Accounting

Chartered Accountant

CPA

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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