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Internal Audit Specialist

5-10 years

Bangalore / Bengaluru

1 vacancy

Internal Audit Specialist

Accenture

posted 3d ago

Job Role Insights

Flexible timing

Job Description

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.

  • Employment Type: Full Time, Permanent

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    Accenture Interview Questions & Tips

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    Top Accenture Internal Audit Specialist Interview Questions

    Q1. If insurance premium is paid for an entire year 1st January to 31st December and books get close on 31st March, what will be the accounting ... read more
    Q2. Sum of Even & Odd Digits Problem Statement Create a program that accepts an integer N and outputs two sums: the sum of all even digits and ... read more
    Q3. Case. There is a housing society “The wasteful society”, you collect all the household garbage and sell it to 5 different businesses. Determ ... read more
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    What people at Accenture are saying

    4.0
     Rating based on 2 Internal Audit Specialist reviews

    Likes

    Learning and skill development opportunities.

    • Skill development - Excellent
    • +3 more
    Dislikes

    Appriaisal/ Rewards

    Read 2 Internal Audit Specialist reviews

    Internal Audit Specialist salary at Accenture

    reported by 21 employees with 2-8 years exp.
    ₹12.1 L/yr - ₹24 L/yr
    23% more than the average Internal Audit Specialist Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 56.6k employees
    65%
    85%
    67%
    75%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

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    71, Cunningham Road, BengaluruBengaluru, India, Bengaluru
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