Quality Auditing Senior Analyst

Skill required: Intelligent Finance Operations - Operational Audit & Compliance


Designation: Quality Auditing Senior Analyst


Qualifications:MCom


Years of Experience:5 to 8 years

Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.


What would you do The senior analyst of Internal Audit will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process.Bachelor s or Masters degree in Accounting. CA/CPA or comparable certification preferred 6+ years experience in an audit function (External Audit, Internal Audit, SOX Internal Controls) or corporate functions equivalent Analytical mindset, ability to analyze data, identify trends, and make data-driven decisions. Knowledge of regulatory and compliance requirements Strong interpersonal skills, with the ability to build and maintain positive relationships with clients, Team and colleagues. Ability to handle sensitive, confidential information


What are we looking for

Ability to perform under pressure

Ability to establish strong client relationship

Agility for quick learning

Results orientation

Fluent in English (all locations) and French (Romania)/Spanish (Argentina)/Portuguese (Brazil) skills for language centers including Oral and Business Writing Attention to details Exposure to Enterprise Risk Management (ERM) 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

Audit CA/CPA, Knowledge of regulatory and compliance requirements


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 shifts

You will be working as a part of the global internal audit team which is responsible for helping clients and organizations identify risks and create mitigation plans. You are likely to have some interaction with clients control owners and Accenture management In this role you would be an individual contributor In this role you will be transitioning existing audit process from client GBS center, documenting process steps, creating work instructions and executing audits as per procedures You should require minimal guidance when determining methods and procedures on new assignments Role may require you to work in client business hours or rotational shifts


Qualification MCom