Commercial Audit & Analytics Specialist

Accenture is a leading solutions and services company that helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed across the enterprise, bringing together the talent of our approximately 786,000 people, our proprietary assets and platforms, and deep ecosystem relationships. Our strategy is to be the reinvention partner of choice for our clients and to be the most client-focused, AI-enabled, great place to work in the world. Through our Reinvention Services we bring together our capabilities across strategy, consulting, technology, operations, Song and Industry X with our deep industry expertise to create and deliver solutions and services for our clients. Our purpose is to deliver on the promise of technology and human ingenuity, and we measure our success by the 360° value we create for all our stakeholders. Visit us at accenture.com.

The Customer Audit Team is looking for an experienced Finance professional to conduct process compliance audits, support customer compliance audits, and partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client for Global geos.

• →Performing process audits to assess if relevant internal policies and procedures are adhered to;
• →Supporting the conduct of customer compliance audits which may include performing inventory counts in customer premises, analysis of customer data and information, and other appropriate audit procedures as deemed appropriate by the audit lead;
• →Summarizing and presenting process audit results and recommendations to relevant internal stakeholders;
• →Follow up with relevant internal stakeholders on the implementation of audit recommendations;
• →Using data analytics and continued learning of Client’s business environment, to identify emerging risks hence influence operational business partners on appropriate risk mitigation actions;
• →Collaborating with counterparts in other regions and client’s HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and
• →Delivering compliance trainings as necessary to help reinforce internal company policies and guidelines.

• Strong master’s degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business).
• Minimum 2 years' work experience in a Finance or financial compliance related role.
• Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and Power BI tools.
• High School Degree.
• Advanced English proficiency (minimum C1 CEFR).
• Strong problem solving, communication and presentation skills.
• Business partnership and teamwork- ability to collaborate with both local and worldwide teams.
• Ability to adapt to changing environment.
• Influencing skills.

• Professional certifications including MBA, CA, CMA, CIMA, ACCA and CPA, and/or equivalents (advanced analytics certifications add on preferable).
• Prior experience on an audit or controls related function.
• Basic knowledge of Python and/or SQL.

 Visit us at www.accenture.com 

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