About the job
Skill required: Audit – Operational Audit & Compliance
Designation: Management Level – Associate
Job Location: Gurugram
Qualifications: BBA/BCom/Master of Business Administration/Master of Finance control
Years of Experience: 1 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songā all powered by the worldās largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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 First line Audit team which ensures process & security compliance for all the processes within the organization. The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of Banking process like AML, Underwriting, Credit cards Operations, Credit Card Underwriting, Collections Operations, anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required.
What are we looking for?
Quality Management
Internal Control
Quality Assurance (QA)
Negotiation skills
Risk management
Ability to meet deadlines
Process-orientation
Analytics & Reporting
Roles And Responsibilities
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your own team and direct supervisor
You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
The decisions that you make would impact your own work
You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
Please note that this role may require you to work in rotational shifts
BBA/BCom/Master of Business Administration/Master of Finance control
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