Job Responsibilities : Internal Audit Program and Operations Analyst
Salary : 800000 per YEAR
Company : Accenture
Location : Remote IN
Educational requirements : Graduate
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 industrieswe offer Strategy and ConsultingTechnology and Operations Services and Accenture Song – all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699000 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
About Entity:
Corporate Functions—including Human Resources Finance Legal Marketing Communications and Workplace Solutions- powers Accenture’s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture partnering with our extraordinary people to bring innovation into every organization.
Job description:
Internal Audit – Program & Operations Analyst
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 Services also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic 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 audit risk and compliance looking to join a fast-paced global internal audit organization that has embraced transformative capabilities including advanced analytics dynamic risk assessment processes and automation to retain its role as a trusted advisor to the business. This role is focused on supporting global audit operations and does not include performing internal audits.
Overview of role:
The Internal Audit Program and Operations Analyst supports the global Internal Audit department with day-to-day operations including meeting scheduling and calendar management internal monitoring and reporting budgeting event coordination and HR support. Candidate would be involved in expense auditing and Accenture policy compliance checks. An ideal candidate would possess excellent verbal and written communication skills ability to multitask and prioritize be proactive responsive and timely and have flexibility to work with teams across multiple time zones.
The Work:
Timely prepare collate and distribute materials for internal and external meetings.
Maintain online repositories of audit calendar team schedule and PTOs travel arrangements training calendars project trackers etc. on Microsoft Teams/SharePoint
Schedule meetings with senior leadership within Accenture and manage meeting logistics agenda and prior minutes.
Liaison with Global Mobility and travel desk for arranging visas tickets hotel bookings taxis and manage travel logistics.
Provide procurement and accounts payables support for conferences registrations trainings vendor management office supplies technology equipment maintenance etc.
IT enablement and access provisioning for new joiners and contractors.
Perform expense audits and cover areas such as compliance vouching test of details and policy checks.
Conduct testing for audits based on Accenture expense policies analyze and present the results thereof
Why Should I Join the Accenture Team?
You are looking for a role that provides you with exposure to senior levels of leadership enables you to work with emerging technologies provides flexible work arrangements (work from home) and offers a competitive salary and benefits package.
Desired Skills and Qualifications:
The ideal candidate will possess 3-4 years relevant experience with a large multinational or professional services firm supporting senior executives.
Having worked in a challenging environment providing support to multiple remote teams based in international locations will be an added advantage.
Undergraduate degree from a reputed university.
A Master’s degree or an MBA is desirable but not mandatory for candidates with relevant work experience.
Experience conducting external/internal audits or assessments preferably for a global organization
High level of proficiency in Microsoft Office Software (Word Excel PowerPoint).
Strong verbal and written communication skills and proficiency with the English language
Internal Audit – Program & Operations Analyst
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 Services also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic 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 audit risk and compliance looking to join a fast-paced global internal audit organization that has embraced transformative capabilities including advanced analytics dynamic risk assessment processes and automation to retain its role as a trusted advisor to the business. This role is focused on supporting global audit operations and does not include performing internal audits.
Overview of role:
The Internal Audit Program and Operations Analyst supports the global Internal Audit department with day-to-day operations including meeting scheduling and calendar management internal monitoring and reporting budgeting event coordination and HR support. Candidate would be involved in expense auditing and Accenture policy compliance checks. An ideal candidate would possess excellent verbal and written communication skills ability to multitask and prioritize be proactive responsive and timely and have flexibility to work with teams across multiple time zones.
The Work:
Timely prepare collate and distribute materials for internal and external meetings.
Maintain online repositories of audit calendar team schedule and PTOs travel arrangements training calendars project trackers etc. on Microsoft Teams/SharePoint
Schedule meetings with senior leadership within Accenture and manage meeting logistics agenda and prior minutes.
Liaison with Global Mobility and travel desk for arranging visas tickets hotel bookings taxis and manage travel logistics.
Provide procurement and accounts payables support for conferences registrations trainings vendor management office supplies technology equipment maintenance etc.
IT enablement and access provisioning for new joiners and contractors.
Perform expense audits and cover areas such as compliance vouching test of details and policy checks.
Conduct testing for audits based on Accenture expense policies analyze and present the results thereof
Why Should I Join the Accenture Team?
You are looking for a role that provides you with exposure to senior levels of leadership enables you to work with emerging technologies provides flexible work arrangements (work from home) and offers a competitive salary and benefits package.
Desired Skills and Qualifications:
The ideal candidate will possess 3-4 years relevant experience with a large multinational or professional services firm supporting senior executives.
Having worked in a challenging environment providing support to multiple remote teams based in international locations will be an added advantage.
Undergraduate degree from a reputed university.
A Master’s degree or an MBA is desirable but not mandatory for candidates with relevant work experience.
Experience conducting external/internal audits or assessments preferably for a global organization
High level of proficiency in Microsoft Office Software (Word Excel PowerPoint).
Strong verbal and written communication skills and proficiency with the English language
OUR COMMITMENT TO YOU:
You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally you’ll have the opportunity to develop valuable industry-specific expertise.
o The scale of our capabilities and client engagements—and the unique way we innovate operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.
o You’ll have access to leading-edge technology.
CALL TO ACTION:
If you have a desire to help the world’s leading companies and governments now’s the time to join the world’s largest and most diversified group of technology business process and consulting professionals. Be part of a dynamic team of collaborative experts and help us improve the way the world works and lives.
