Audit and Compliance Specialist

APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their Workday profile via our career site (Workday) accessible after you click the ‘Apply’ button or to be sent via email . Make sure to accomplish all the required information within 24-48 hours for us to process your application.

 

Accenture in the Philippines is currently looking for Internal Auditor who will be responsible in performing the following day-to-day task: 

• Participate in the creation 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.
• 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.
• Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
• Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

What are we looking for?  

• CPA
• BS Accountancy
• Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
• Experience conducting external/internal audits or assessments, from planning, risk identification and customization of audit program to execution.
• Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
• Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
• Highly motivated and self-driven with limited guidance from the supervisor.
• Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
• Demonstrated leadership, teamwork, and collaboration skills.
• Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
• Possession of other relevant professional certification (CIA or CFE) is preferred.
• Readiness for domestic and international travel.

Good to Have:

• CIA
• Japanese Language Speaking

Join our high performing team and enjoy these benefits:  

• Competitive salary package, company bonuses, and performance incentives 
• 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 
• Flexible working arrangements 
• Accessible locations 
• Work Life Balance 
• Healthy and encouraging work environment 
• Career growth and promotion opportunities 
• Volunteering opportunities 

*Terms and conditions apply 

About Accenture:  

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions — underpinned by the world’s largest delivery network — Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 624,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at *Terms and conditions apply

Report this job advert

Don’t provide your bank or credit card details when applying for jobs.

Researching careers? Find all the information and tips you need on career advice.