Job Location: Bangalore/Bengaluru
Assess whether the Company’s risk management, governance, and controls, as designed and represented by management, are adequate and effective. Internal Audit function is responsible for conducting audits in accordance with Accenture’s audit methodology and The Institute of Internal Auditors’ (IIA) International Standards, including conformance with IA’s Quality Assurance Framework. The function is responsible for the management of a multi-location internal audit function, liaising with business and corporate management on risk assessment and audit issues, performing continuous risk assessment, developing and executing a risk-based internal audit plan, communicating audit results, and reviewing implementation of management actions.
Job Family Group Summary
Prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. May also shape and execute client deals to maximize the use of Accenture’s capital and resources, manage cash and/or liaise with the investor community
Qualifications
Advisory Provide advisory services to management within financial, operational, compliance, and control domains. Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas. Lead design and timely implementation of Best Practices and Operational Excellence initiatives across the department using innovative and creative solutions. Conduct risk interviews with management personnel to keep abreast of latest business developments and changes in the risk environment.
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Audit Embrace, promote and leverage new technology and analytics within audit reviews. Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage. Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency.
Prepare well-written and timely audit reports and high-quality presentations for leadership and board level reporting. Exhibit the leadership and negotiation skills needed to obtain management buy-in for constructive change. Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner
Contribute to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities). Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things. Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
Innovate, implement, and iterate on internal audit methodology, best practices, operational excellence initiatives and tools to enable the effective execution and delivery of high-quality timely audits by the Internal Audit team Provide audit requirements, risk coverage and reporting related support to the audit committee and the Board. Seek opportunities to educate clients and team members through trainings and enhance their understanding of audit related practices, objectives, changes in regulation, and provide an overall better understanding of the control environment.
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Risk Management
Develop and execute a comprehensive, risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk. Demonstrate a thorough understanding of the company’s business and operations, as well as the changing regulatory environment and its impact on the overall control environment.
Respond effectively to management’s requests for specific and/or special audit projects. Lead global risk assessment for assigned audit universe areas and develop/manage relationships with senior business and corporate function leaders and in assigned areas of responsibilities.
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