Internal Audit Senior Analyst

Details of the offer

The Work:• Participate in the 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 fieldwork, workpaper documentation , leading audit meetings, reporting, and follow-ups; 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 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 flexibility to work across time zones.#LI-PHMust Have:• Graduate of BS Accountancy or any relevant courses• Certified Public Accountant• Minimum of 2 to 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.• Highly motivated and self-driven.•Experience in leveraging advanced data analytics in all phases of the audit lifecycle.• Excellent project management skills.• Strong working knowledge of financial, operational, compliance, and systems auditing techniques.• Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.• Ability to think outside the box and challenge the status quo.• Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones across APAC, Europe, and the U.S.• Readiness for domestic and international travel, as and when required.Good to Have:• Additional relevant professional or technical certifications (CIA or CFE) is preferred.


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Internal Auditor Specialist - Bgc Taguig

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal au...


Visage Executive Search - National Capital Region

Published a month ago

Treasury Cashier / Fulltime/San Juan City/Urgent

JOB DESCRIPTION: Treasury Cashier shall be responsible in processing, monitoring and depositing cash and check collections and releasing of payments to suppl...


Dempsey Resource Management Direct Hire - National Capital Region

Published a month ago

Treasury Cashier 1

JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to supplie...


Job Matchmaker - National Capital Region

Published a month ago

Credit & Collections Specialist

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its clien...


Whr Global Consulting - National Capital Region

Published a month ago

Built at: 2024-12-27T10:29:35.022Z