Risk and Compliance Specialist

Accenture

  • Hyderabad, Telangana Andhra Pradesh
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
About Accenture:
Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries - powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 514,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com
About Entity:
Corporate Functions including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization.
Job description:
Key Responsibilities:
To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities
Performing the full audit cycle including Risk management and Control management over operation effectiveness.
Obtaining, analyzing and evaluating accounting documentation ,reports ,data,flowchart etc.
Financial Fraud Risk Assessment and suggesting on analytics around business and investigating outliers
Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements
Provide timely and accurate reporting and documentation to management on all key parameters as needed.
To manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.
To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
Regular interaction with project teams to close dependencies
Regular interaction with stakeholders
To demonstrate a practical approach to the task in hand and to promote and implement best practices.
To ensure an effective communication process is in place with line management and team members
Internal Controls effectiveness analysis.
Ensuring regulatory compliance, financial analysis and contractual review
Financial ForensicI nvestigation and analysis
Developing ideas around Fraud Analytics and reviewing outliers and GAPS
Expectations:
Below are the expectations for all employees in this role.
Complexity:
Requires analysis and solving of High-complexity problems.
Multitude of experience and knowledge along with ability to think around varied processes across Accenture.
Working with Leadership team in India and Global
Authority:
Requires less level of instruction on daily work tasks and detailed instructions on new assignments
Impact or Decision Impact:
Decisions impact own work and may impact the work of others
Scope:
Individual contributor as a part of a team, with a focused scope of work
"Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law,

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