Internal Audit Specialist
Buenos Aires, Argentina
hace 4 días

Americas Internal Audit is based in Buenos Aires and Chicago, and part of Accenture’s Global Internal Audit Department with hubs in Bangalore, Dublin, Manila, Madrid, Singapore, and Yokohama.

We thrive to be a trusted business partner and create a rewarding workplace for our people with opportunities to work on global audits.

The teams main focus is to assess Accenture’s risk management, governance and controls, as designed by management, are adequate and effective.

Other services are providing risk-based and objective assurance, advice and insight to Accenture.

Responsibilities :

  • Conduct operational, compliance, financial, and investigative audits, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews.
  • Perform audit work, including plan preparation, work papers, findings, and associated reports.
  • Execute the risk-based work plan and verify the status and operating procedures of the company through a systematic program of audits.
  • Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
  • Identify, recommend, and resolve improvements to global processes and controls.
  • Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
  • Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations.
  • Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner.
  • Lead, coach and develop team members on an ongoing basis

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