Internal Auditor | Risk and Compliance (EH 2190)

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Overall Purpose:

Conduct internal Accenture reviews relative to process control design and implementation, client data protection and business continuitySupport R&C Team in the deployment of PDC initiativesProvide support in managing internal and external compliance related engagements

Duties and Responsibilities:

Supports deal level Go Live Readiness ReviewMonitor that the identified findings and actions are tracked to closure. Review evidence supporting closure of the actions.Follow up with the service delivery/stakeholders and escalate in a timely mannerCoordinate preparation of service delivery in respective location/unit for certification programs across contracts, such as but not limited to SOX, HIPAA, MHRA, URAC, PCISupport service delivery in respective location/unit in preparation for client or industry specific certification and compliance programsConduct and document scheduled and on-demand reviews to assess the service delivery control environment and evaluate adherence to client identified contractual requirements, Accenture policies and standardsUpon demand, provide subject matter expertise to service delivery compliance, control and information securityLiaise with other Accenture functions, including Internal Audit, Global Asset Protection/CIRT, Information Security, and Risk and Quality Management/Quality Assurance, Legal/Contract Management, Policy teams, and delivery centers to ensure the risk management process is efficient and effectiveEnsure accuracy and timely completion of required information for regular reportsPerform other tasks that may be assigned from time to time

Qualifications:

Graduate of BS AccountancyMust be a Certified Public Accountant (CPA)Must have at least 1 year auditing experience from known auditing firmsRequires analysis and solving of lower-complexity problems

How to apply?

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Click on “Apply Now” to submit your application and upload your updated resume.In adherence to Accenture's process of Identity Verification, your resume or CV must include your photo to ensure the accuracy of your application and during your interviews, a snapshot of your image will be captured for the same purpose.For faster processing of your application, please make sure to have your latest NBI clearance ready. For successful candidates who worked with previous employers, please prepare your approved resignation letter, SSS employment history and Statement of Account. Your recruiters will also remind you of other requirements you can prepare ahead of time.

Why join Accenture?

Competitive salary package, company bonuses, and performance incentivesNight differentialLoyalty, Christmas gift, Inclusion and diversity benefitsPaid sick and vacation leavesExpanded maternity leave up to 120 days*HMO coverage (medical and dental) from day 1 of employmentLife insuranceEmployee stock purchase planRetirement planFlexible working arrangementsAccessible locationsHealthy and encouraging work environmentCareer growth and promotion opportunities

*Terms and conditions apply