Accenture
Fri, 10 Oct 2025 22:59:48 GMT
Participate in the formation and execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors.Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.Responsible for end-to-end audit execution including planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.Leverage the power of advanced data analytics and latest automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.Identifies key risks around IT-related controls and develop appropriate audit procedures to address them.
Additionally, collaborate with analytics and IT teams to enhance existing audit methodologies to achieve risk-based audit coverage.Identifies fraud risks and prepares appropriate audit procedures to mitigate these risks.Participates in the annual risk assessment process by collating information required and provides recommendations for audit selection.Shape the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives.Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration.Keep abreast of company policies and procedures, current developments in accounting and auditing professions.Work with a multinational team and flexibility to work across time zones.
.About AccentureWe work with one shared purpose: to deliver on the promise of technology and human ingenuity.
Every day, more than 775,000 of us help our stakeholders continuously reinvent.
Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment.
We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health.
We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences.
We’re proud to be consistently recognized as one of the World’s Best WorkplacesTM.Join Accenture to work at the heart of change.Visit us atwww.accenture.comIgualdad de oportunidades laborales Todas las decisiones referidas al empleo se tomarán sin discriminar por edad, raza, credo, color, religión, sexo, nacionalidad, linaje, discapacidad, situación de excombatiente o veterano de guerra, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía, ni ningún otro factor protegido por la legislación nacional, provincial o local.Como parte del proceso de contratación no se obligará a los candidatos a divulgar registros penales cancelados o cerrados referidos a condenas judiciales o arrestos.Accenture tiene el compromiso de proporcionar oportunidades laborales a nuestros excombatientes, veteranas y veteranos de guerra.
