Risk and Compliance Specialist
Accenture · Gurugram · onsite · Posted 36d ago
Undisclosed7–11 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Skill required: Risk & Compliance - Internal Audit Quality Assurance
Designation: Risk and Compliance Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 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. 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 Review of effectiveness, quality, impact and influence of Internal Audit as it pertains to risk management and compliance objectives. In addition, providing advisory and execution to ensure internal audit functions remain fit for the future in line with Internal Audit standards and leading practices - across the dimensions of Governance, Operating Model, Process, Data, Analytics, Technology, Talent, Skills and Performance Management.
What are we looking for? Primary skill - Internal Audit Quality Assurance - P3
Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and or management levels at a client and or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts
Qualification Any Graduation
Designation: Risk and Compliance Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 years
What would you do?
What are we looking for?
Roles and Responsibilities:
Qualification Any Graduation
Sourced from naukri
Skills
service deliveryauditsAnalyticsInternal AuditQuality AssuranceRisk Managementoperationscomplianceperformance management
About Accenture
Accenture
IT Services & Consulting
350k+
employees
1989
37 years old
Dublin
Ireland
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Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.
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