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    Job · 12342905

    Accenture logo

    Risk and Compliance Specialist

    Accenture · Gurugram · onsite · Posted 64d ago

    Undisclosed7–11 yrsfulltimeSourced fromNaukri

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

    About this role



    Skill required: Risk Compliance - Operational Audit Compliance

    Designation: Risk and Compliance Specialist

    Qualifications:Any Graduation/Chartered Accountant

    Years of Experience:7 to 11 years

    What would you do
  1. 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 or external audits.


  2. You will be working as a part of the Risk compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.
  3. 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.

    What are we looking for
  5. Internal Audit Quality Assurance
  6. Quality Auditing
  7. Ability to establish strong client relationship
  8. Ability to manage multiple stakeholders
  9. Adaptable and flexible
  10. Collaboration and interpersonal skills
  11. Risk Management
  12. SOX Compliance Audit

    Roles and Responsibilities:
  13. In this role you are required to do analysis and solving of moderately complex problems
  14. May create new solutions, leveraging and, where needed, adapting existing methods and procedures
  15. The person would require understanding of the strategic direction set by senior management as it relates to team goals
  16. Primary upward interaction is with direct supervisor
  17. May interact with peers and or management levels at a client and or within Accenture
  18. Guidance would be provided when determining methods and procedures on new assignments
  19. Decisions made by you will often impact the team in which they reside
  20. Please note that this role may require you to work in rotational shifts

    Qualification Chartered Accountant,Any Graduation

    21. Sourced from naukri

    Skills

    Auditingservice deliveryoperational auditauditsaccountantSOX ComplianceInternal AuditcontractorQuality AssuranceCyber SecurityRisk Managementoperationsclient relationshipChartered Accountantcompliance

    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

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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    Risk and Compliance Specialist · waiting for your command