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    Job · 13620567

    Accenture logo

    Risk and Compliance Analyst

    Accenture · Gurugram · onsite · Posted 59d ago

    Undisclosed1–3 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


    Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX)

    Designation: Risk and Compliance Analyst

    Qualifications:BCom/Chartered Accountant

    Years of Experience:1 to 3 years

    What would you do?
    You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.
    Risk & Compliance involves identifying, assessing, and managing risks to ensure an organization adheres to laws and regulations. This role includes developing risk management strategies, conducting compliance audits, and implementing policies to mitigate risks. It also involves monitoring regulatory changes and ensuring the organization remains compliant. The goal is to protect the organization from legal and financial risks while maintaining ethical standards.
    United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology.

    What are we looking for?
  1. In this role you are required to do analysis and solving of lower-complexity problems
  2. Your day to day interaction is with peers within Accenture before updating supervisors
  3. In this role you may have limited exposure with clients and/or Accenture management
  4. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
  5. The decisions you make impact your own work and may impact the work of others
  6. You will be an individual contributor as a part of a team, with a focused scope of work
  7. Please note that this role may require you to work in rotational shifts

  8. In this role you are required to do analysis and solving of lower-complexity problems
  9. Your day to day interaction is with peers within Accenture before updating supervisors
  10. In this role you may have limited exposure with clients and/or Accenture management
  11. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
  12. The decisions you make impact your own work and may impact the work of others
  13. You will be an individual contributor as a part of a team, with a focused scope of work
  14. Please note that this role may require you to work in rotational shifts

    Roles and Responsibilities:
  15. In this role you are required to do analysis and solving of lower-complexity problems
  16. Your day to day interaction is with peers within Accenture before updating supervisors
  17. In this role you may have limited exposure with clients and/or Accenture management
  18. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
  19. The decisions you make impact your own work and may impact the work of others
  20. You will be an individual contributor as a part of a team, with a focused scope of work
  21. Please note that this role may require you to work in rotational shifts

    Qualification BCom,Chartered Accountant
  22. Sourced from naukri

    Skills

    service deliveryregulatory changesfinancial processesenterprise resource planningaccountantRisk ManagementDesignoperationsLegalChartered AccountantAccountingcompliance

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

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