Accenture India
Accenture India | Risk and Compliance Manager
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Job Highlights
Roles and responsibilities
- The SMG Customer Audit Team is looking for an experienced Finance professional to conduct customer compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Clients in the global geos.
- In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioural science, market and industry intelligence, relevant prior experience and other disciplines.
- Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information.
- Conducting audit fieldwork using appropriate auditing methods.
- Consolidate and present audit findings and recommendations to relevant internal and external stakeholders.
- Lead and deliver global risk management related projects.
- Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines.
- Follow up with relevant internal stakeholders on the implementation of audit recommendations
- Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits
- Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability
What are we looking for?
- Strong bachelor degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business).
- Minimum 10 yrs work experience in a Finance or financial compliance related role.
- Experience in financial modelling & analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools.
- Strong communication and presentation skills.
- Able to effectively manage and lead projects.
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
