Accenture Logo

Accenture

Internal Audit Specialist

Posted 18 Days Ago
Be an Early Applicant
Bengaluru, Bengaluru Urban, Karnataka
Mid level
Bengaluru, Bengaluru Urban, Karnataka
Mid level
The Internal Audit Specialist will execute risk-based audits, assess emerging areas of risk such as compliance and fraud, and ensure methodologies are followed. This includes planning, conducting audits, utilizing data analytics, and maintaining professional relationships. The role involves working with a global team and requires staying current with auditing practices.
The summary above was generated by AI

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 Song - all powered by the world's 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
Internal Audit SPL – Finance & Operations
We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture is consistently recognized on FORTUNE’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists.
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
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 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, 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.

About Accenture

Accenture is a leading global professional services company that helps the world’s leading organizations build their digital core, optimize their operations, accelerate revenue growth and enhance services—creating tangible value at speed and scale. We are a talent- and innovation-led company with 774,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com 

Equal Employment Opportunity Statement


All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Top Skills

Audit
Automation
Compliance
Data Analytics
Risk Management

Accenture Bengaluru, Karnataka, IND Office

SEZ, Divyashree Techno Park 36/2, K R Puram, Hobli, Kundalahalli, Whitefield, Bengaluru, Karnataka, India, 560066

Similar Jobs

10 Days Ago
Hybrid
Bengaluru, Karnataka, IND
Mid level
Mid level
Financial Services
This role involves leading the Audit Readiness and Monitoring team, enhancing audit preparedness across Global Asset & Wealth Management Operations. Responsibilities include establishing governance structures, conducting audits and reviews, collaborating with various teams to analyze data, maintaining documentation, and driving continuous improvement initiatives in risk management and compliance processes.
16 Days Ago
Hybrid
Bengaluru, Karnataka, IND
Mid level
Mid level
Financial Services
The Audit Readiness & Monitoring Associate will enhance audit preparedness across various functions of Global Asset & Wealth Management Operations. Responsibilities include implementing governance frameworks, conducting reviews, analyzing data for discrepancies, maintaining documentation, and collaborating with cross-functional teams. The role promotes continuous improvement, compliance culture, and process automation.
18 Days Ago
Bengaluru, Karnataka, IND
Mid level
Mid level
Information Technology
The Internal Audit Analytics Specialist supports the Internal Audit Analytics team by developing analytical solutions to assess risk and enhancing audit plans. Key responsibilities include delivering customized analytics for audits, creating business intelligence dashboards, communicating results to stakeholders, and supporting multiple strategic projects concurrently.
Top Skills: Google Cloud PlatformPower BIQliksenseQlikviewSAPSQL

What you need to know about the Bengaluru Tech Scene

Dubbed the "Silicon Valley of India," Bengaluru has emerged as the nation's leading hub for information technology and a go-to destination for startups. Home to tech giants like ISRO, Infosys, Wipro and HAL, the city attracts and cultivates a rich pool of tech talent, supported by numerous educational and research institutions including the Indian Institute of Science, Bangalore Institute of Technology, and the International Institute of Information Technology.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account