Position: 1-4 Years Experienced Employee

Job type: Full-Time

Salary: Negotiate

Experience: 3 years

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Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!

Duties and Responsibilities:
  • Provide support and assurance in implementing adequate and effective internal controls which will assist service delivery management to mitigate risk that could adversely affect its commitments
  • To perform review of process documents on a regular basis
  • To conduct random checks on different teams and perform assessment on the non-compliance issues identified during the review
  • To act as the POC of the project for future risk and compliance review/audit review
  • Recommend ideas that will help the project minimize it’s exposure to different risks and eliminate repeat findings
  • Provide report on a timely manner
  • Foster a best practice approach to different processes within the project and encourage compliant outcomes and positive compliance culture
  • Proactively raise possible issues that will lead to audit findings
  • Graduate of Accounting, Finance or any Business-related course
  • CPA is an advantage
  • Must have auditing skills/background
  • With at least 1 year of experience in Risk and Compliance
  • Must be able to analyze and solve lower-complexity problems
  • Strong analytical, communication and interpersonal skills
  • Willing to work on holidays, weekends, shifting schedules and extended working hours
Why join Accenture?
  • Competitive salary package, company bonuses, and performance incentives
  • Night differential
  • Loyalty, Christmas gift, Inclusion and diversity benefits
  • Paid sick and vacation leaves
  • Expanded maternity leave up to 120 days*
  • HMO coverage (medical and dental) from day 1 of employment
  • Life insurance
  • Employee stock purchase plan
  • Retirement plan
  • Accessible locations
  • Healthy and encouraging work environment
  • Career growth and promotion opportunities
*Terms and conditions apply.
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