Company

MygworkSee more

addressAddressGurgaon, Haryana
type Form of workFull Time
CategoryEngineering

Job description

Skill required:Finance & Accounting - Operational Audit & ComplianceDesignation:Senior AnalystQualifications:BComYears of Experience:5 to 8 yearsAbout AccentureAccenture 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 699,000 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 atwww.accenture.comWhat would you do?You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesThe 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?Conducting audits and investigationsIdentifying compliance risks and developing mitigation strategiesDeveloping and running staff training programmesLiaising with various external regulatory bodiesAdvising the business on compliance mattersCreating and maintaining records and documentationDeveloping procedures for the Operating Companies and recommend internal controls to ensure processes and procedures are meeting prescribed goals and objectivesCoordinating SSC audits (internal and external)Conducting audits and investigationsIdentifying compliance risks and developing mitigation strategiesDeveloping and running staff training programmesLiaising with various external regulatory bodiesAdvising the business on compliance mattersCreating and maintaining records and documentationDeveloping procedures for the Operating Companies and recommend internal controls to ensure processes and procedures are meeting prescribed goals and objectivesCoordinating SSC audits (internal and external)Roles and Responsibilities:•In this role you are required to do analysis and solving of increasingly complex problems• Your day to day interactions are with peers within Accenture• You are likely to have some interaction with clients and/or Accenture management• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments• Decisions that are made by you impact your own work and may impact the work of others• In this role you would be an individual contributor and/or oversee a small work effort and/or team• Please note that this role may require you to work in rotational shiftsThis employer is a corporate member ofmyGwork - LGBTQ+ professionals, the business community for LGBTQ+ professionals,students, inclusive employers & anyone who believes in workplace equality.

Refer code: 890952. Mygwork - The previous day - 2024-01-23 18:18

Mygwork

Gurgaon, Haryana

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