Measurement & Report Senior Analyst

Skill required: Finance & Accounting - Operational Audit & Compliance



Designation: Measurement & Report Senior Analyst



Qualifications:Any Graduation/Chartered Accountant



Years of Experience:5 to 8 years



What would you do?
Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talent. The team will be responsible for Risk Assessments and Audit Planning. They help prepare high quality audit planning memo and Risk Control Matrix (RCM), manage discussion with stakeholders. They assist the audit team in identifying and analyzing the inherent risks in the applications and supporting infrastructure of businesses and the controls that management has implemented to mitigate their risks. The is also occasionally involved in risk-based internal audits (IT), external audits, IT general and application controls, technology risk management, application development and hosting, database management, IT vendor management.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties."



What are we looking for?

Ability to manage multiple stakeholders

Ability to perform under pressure

Strong analytical skills

Results orientation

Commitment to quality


Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems

Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

The person requires understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor or team leads

Your day to day interactions are with peers within Accenture

You are likely to have some interaction with clients and/or Accenture management

You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments

Decisions that are made by you impact your own work and may impact the work of others

In this role you would be an individual contributor and/or oversee a small work effort and/or team

Please note that this role may require you to work in rotational shifts


Qualifications

Any Graduation,Chartered Accountant