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For req. Internal Controls and Compliance @ Ara Resources

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 For req. Internal Controls and Compliance

Job Description

About Accenture:
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries,we offer Strategy and Consulting,Technology and Operations Services, and Accenture Song - all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at
About Entity:
Corporate Functions including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization.
Job description:
Have a detailed understanding of Accenture's processes, risks, and internal controls.
Recommend and implement improvements to the processes and global standard set of internal controls
Independently perform tasks assigned by team
Organize tasks to meet deadlines and rearrange based on changes to team priorities. Execute to meet deadlines.
Work with Sr. Manager/Assoc. Manager to understand key milestones. Organize & assign tasks for team members.
Monitor status of assigned tasks and work with team to priortize to meet deadlines. Communicate status of projects and milestones to Sr. Manager
Liaise with Internal & External Audit and other organizations as necessary.
Regularly communicate status or projects and key milestones as well as delays in projects and milestone to team leadership & propose solutions to delays
Serve as key contact for business partners in key process areas.
Expert written and verbal communication skills to small and large audiences . Developing presentation skills to Senior Leadership
Coordinate with HR and lead recruitment, interview, and hiring process for new joiners
Deliver training to Accenture employees within key process areas
Provide on-the-job training to team members
Provide clear expectations and periodic performance evaluations to team members
Participate in the walkthrough of end to end processes and related internal controls
Organize and assign the documentation of narratives, flowcharts, and TOD. Monitor and follow up on status
Serve as point person in questions/requests from KPMG following walkthrough
Coorindate pre-calls with control owners to discuss expectations and answer questions
Assign control testing to team and monitor status of completion. Document the design and operating effectiveness of internal controls.
Document the DA for any ineffective controls
Summarize results of OE testing and communicate to Sr. Managers. Communicate issues in completing Action Plans or DA items.
Review test plans and propose changes each quarter
Organize and lead the annual scoping/risk assessment and design effectiveness exercise
Monitor and follow up on status of DE and BL confirmations. Ensure 100% completion
Review and approve changes to controls based on feedback from control owners and business leads

Employement Category:

Employement Type: Full time
Industry: IT - Software
Role Category: General / Other Software
Functional Area: Not Applicable
Role/Responsibilies: For req. Internal Controls and Compliance

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Keyskills:   compliance forms administrative support analysis banking external audit control testing human resources team leadership

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₹ 9 - 20 Lakh/Yr

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Ara Resources

Our client is the leading catalyst for digital transformation worldwide.  Partnering with Fortune 500 companies, they deliver fast, end-to-end business and technology transformation  solutions, with  measurable results for clients across financial services, payments, retail, automotive, healthc...