accenture2mo ago

Customer Audit Manager

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Finance & AccountingDataData ManagerAudit Manager

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Quick Summary

Requirements Summary

Bachelors Degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science,

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Finance & AccountingDataData ManagerAudit Manager

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 SMG Customer Audit Team is looking for an experienced Finance professional to conduct customer compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client’s in the global geos. In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioral science, market and industry intelligence, relevant prior experience and other disciplines.

Responsibilities

~1 min read

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Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information
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Conducting audit fieldwork using appropriate auditing methods
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Consolidate and present audit findings and recommendations to relevant internal and external stakeholders
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Follow up with relevant internal stakeholders on the implementation of audit recommendations
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Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits
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Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks
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Lead and deliver global risk management related projects
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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
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Collaborating with counterparts in other regions and 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
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Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines.

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Requirements

~1 min read

Bachelors Degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business)
Minimum 10 years work experience in a Finance or financial compliance related role
Prior experience in internal audit, external audit or an investigations role
Experience in financial modelling and analysis with high proficiency in the use of Microsoft Excel and Power BI tools
Strong communication and presentation skills
Org savvy, anticipates controversies and knows how to diffuse
Able to effectively manage and lead projects
Highly analytical, able to extract insights from multiple sources of data
Advanced English - minimum C1 CEFR

Professional certifications including MBA, CA, CMA, CIMA, ACCA and CPA, and/or equivalents (advanced analytics certifications add on preferable)
Working knowledge of Python and/or SQL

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 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

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.