CA, with 5-7 years of post-qualification experience, as an Internal Audit Associate Manager – Finance & Operations, at a Leading IT Company, Bengaluru at , Bengaluru

  • 5 - 7 Years
  • Not Mentioned
  • bengaluru
  • permanent
  • Chartered Accountant
  • Information Technology
  • You Are:

      An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.


      The Work:

      •           Participate in the creation and execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors.

      •           Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.

      •           Responsible for end-to-end audit execution including planning, fieldwork, workpaper documentation, reporting, and follow-ups with minimum oversight from the supervisor; ensuring that methodologies governing internal audits are followed.

      •           Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

      •           Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

      •           Shape the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives.

      •           Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

      •           Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration.

      •           Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

      •           Work with a multinational team and flexible to work across time zones.


      Why Should I Join the Accenture Team?

      You are looking to build your career with a leading-edge Internal Audit department that enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national and multi-cultural teams, participate in professional development activities, and receive global work exposure.


      Desired Skills and Qualifications:

      •           Chartered Accountant with 5-7 years of post-qualification experience in external or internal auditing or similar compliance-based roles, preferably in Big 4 or a global organization.

      •           Highly motivated and self-driven with limited guidance from the supervisor

      •           Experience in leveraging advanced data analytics in all phases of the audit lifecycle.

      •           Excellent project management skills.

      •           Strong working knowledge of financial, operational


Employer Profile :

  • , bengaluru