Internal Audit - Finance and Operations Manager

at ACCENTURE

Internal Audit - Finance and Operations Manager

WEN

Company

Home

Internal Audit - Finance and Operations Manager

at ACCENTURE

Agency job

via WEN

7 - 10 yrs

₹35L - ₹37L / yr

Bengaluru (Bangalore)

Skills

Internal audit

Finance

Audit

Operations

Team Management

Leadership

Int Audit-Finance & Ops Manager
Location: Bengaluru

CL7 budget 35-37Lacs

2007- 2010 pass out

Qualification:

Desired Skills and Qualifications:
• Chartered Accountant with 7 - 10 years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization.
• Highly motivated and self-driven with limited guidance from the supervisor and provides appropriate direction to the Internal Audit staff.
• Experience in leveraging advanced data analytics in all phases of the audit lifecycle. • Excellent people management, mentoring, and project management skills.
• Strong working knowledge of financial, operational, compliance, and systems auditing techniques. • Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
• Ability to think outside the box and challenge the status quo
• Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
• Additional relevant professional or technical certifications (CIA or CFE) is preferred.
• Readiness for domestic and international travel.

Job description:
Internal Audit Manager – Finance & Operations
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.

The Work:
• 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.
• Responsible for end-to-end audit oversight including scoping, staffing, 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 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.
• Shape the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives.
• Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
• Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration and, as a leader, set a solid example for the staff.
• Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
• Supervise and work with a multinational team and flexibility to work across time zones.

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About ACCENTURE

Founded :

1989

Type :

Services

Size :

100-1000

Stage :

Profitable

About

Accenture is a global professional services company that offers Strategy and Consulting, Interactive, Technology, and Operations services to clients in more than 120 countries. With specialized skills across more than 40 industries, Accenture combines experience and technology to create value and shared success for its clients, people, shareholders, partners, and communities. Accenture is a leading professional services company that provides a range of services to clients across various industries. The company offers Strategy and Consulting, Interactive, Technology, and Operations services that are powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Accenture has a team of 674,000 people who deliver on the promise of technology and human ingenuity every day. The company helps its clients solve complex business problems by combining unmatched experience and specialized skills across more than 40 industries. Accenture operates in industries such as banking, healthcare, retail, and telecommunications, among others. The company's services are designed to help clients embrace the power of change and create value and shared success for all stakeholders.

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Qualifications & Skills
• Bachelor or Master Degree in Computer Science, Software Engineering from a reputed University
• 5 to 8 years of experience working in eCommerce domain, specifically at-least 3-5 years of experience working in Django and Python.
• React and/or Angular for front end
• Proficiency in MongoDB and MySql
• Technical Skills: JIRA, Gitlab, Rest API, GCP or AWS

Software Developer

Product based MNC Client

Agency job

via Blue Bird Technologies Pvt Ltd by Anil Kumar

Hyderabad

4 - 7 yrs

₹10L - ₹14L / yr

MVC Framework

ASP.NET

Visual Basic (VB)

Windows Presentation Foundation(WPF)

+1 more

• 4 to 7 years of software development experience using Microsoft technologies • Programming experience using the .Net framework – including ASP.Net, VB, C#, LINQ, WPF, WCF, MVC, XML. • Technical design experience – translation of complex HLDs to lower level detailed designs • Ability to develop/refine accurate build estimates based on detailed designs • Experience in SQL Server (or similar) database design • Experience with TFS and Visual Studio products • Experience with researching and understanding an underlying application functionality and patterns to develop detailed designs • Experience with large scale waterfall development in a highly complex environment • Experienced with Agile development methodologies is desirable but not mandatory • Experience in the development of Financial Services application – particularly Wealth Management is desirable • Experience with development of web based systems (web, mobile) and integration experience is desirable

UX Designer

at Threpsi Solutions

3 recruiters

Posted by Nikhil Fernandes

Bengaluru (Bangalore)

1 - 6 yrs

₹5L - ₹16L / yr

User Experience (UX) Design

UXD

User experience management

Key Responsibilities

Execute on the product you design from start to finish.
Present and communicate your designs to the team and the greater organization to build consensus around your concepts.
Create wire-frames, beautiful mockups, amazing prototypes, and help implement your designs to pixel perfection.
Test, learn, and iterate on everything you do.
Lead and mentor a small team of UI/UX designers.
Work closely with Engineering, Product and Marketing team.

Desired Skills/ Experience

Portfolio demonstrating strong visual and UX design of large-scale, complex systems.
Ability to produce functional prototypes.
Great understanding and empathy towards users .
Humor, humility, and curiosity
5+ years of professional experience.
Formal education in Design, Interaction/UX Design.
2+ years of design management experience

Key Responsibilities

Execute on the product you design from start to finish.
Present and communicate your designs to the team and the greater organization to build consensus around your concepts.
Create wire-frames, beautiful mockups, amazing prototypes, and help implement your designs to pixel perfection.
Test, learn, and iterate on everything you do.
Lead and mentor a small team of UI/UX designers.
Work closely with Engineering, Product and Marketing team.

Desired Skills/ Experience

Portfolio demonstrating strong visual and UX design of large-scale, complex systems.
Ability to produce functional prototypes.
Great understanding and empathy towards users .
Humor, humility, and curiosity
5+ years of professional experience.
Formal education in Design, Interaction/UX Design.
2+ years of design management experience