Customer Audit Specialist/Associate Manager
A
Accenture
📍 Mexico, nuevo león, Mexico
Job Description
The Customer Audit Team is looking for an experienced professional to conduct process compliance audits, support customer compliance audits, and partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client for Global geos.
Key responsibilities
- Performing process audits to assess if relevant internal policies and procedures are adhered to;
- Supporting the conduct of customer compliance audits which may include performing inventory counts in customer premises, analysis of customer data and information, and other appropriate audit procedures as deemed appropriate by the audit lead;
- Summarizing and presenting process audit results and recommendations to relevant internal stakeholders;
- Follow up with relevant internal stakeholders on the implementation of audit recommendations;
- Using data analytics and continued l...