DE029831 - Risk and Compliance Analyst

4 weeks ago

Taguig, Philippines myGwork - LGBTQ+ Business Community Full time

Job Title DE - Risk and Compliance Analyst Company Accenture, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Responsibilities Collect performance data from service delivery, etc. Evaluate process areas for application of internal controls, inclusion of regulatory and contractual controls Identify control attributes Identify population of transactions Determine acceptable sample size Evaluate sample items Perform metric gap & trending analysis Determine acceptability of application of control Document results; in cases where control is deficient, provide recommendations for improvement and define business benefit Effectively evaluate review results, weighing the relevancy, accuracy, and perspective of conclusions against the accumulated evidence. Be effective in communicating review results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient/reviewee. Drive first draft of client facing reports to final approval Analyze operational reports and highlight points for service delivery Exhibit creativity and innovation in recommending improvements to review practices and processes. Complete work assignments independently as part of a team project. Supports continuous improvement and organization development activities Participates in ad hoc area or global projects as required Collaborates with Center of Excellence team members on internal controls capabilities Assigned and accountable for specific areas of responsibility/deliverables. Interacts with client/users around specific work efforts/deliverables. May prioritize and oversee activities of others to meet deadlines and quality standards. Assists in the identification, assessment, and resolutions of complex issues/problems. Required to assess and resolve non-standard/standard issues/problem largely on own initiative Decides within and available ranges of solutions/practices, which are the most applicable. Makes decisions within parameters set by manager, using job/specialist experience. Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job. Subject to general direction and guidance from manager as appropriate. Project Shift Schedule: Mid Shift Project Rest Day: Weekends Project/Team Location: Taguig Uptown Bonifacio Tower 2 Qualifications With 1-2 years internal auditing experience CPA is preferred only Preferably from known auditing firms No specific tools required Seniority Level Entry level Employment Type Full-time Job Function Legal Location Taguig Uptown Bonifacio Tower 2, Taguig, National Capital Region, Philippines #J-18808-Ljbffr

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