Regulatory compliance senior analyst
ChennaiAccenture
...Prepare high quality audit planning memo and Risk Control Matrix (RCM), workpaper documentation, manage discussion with stakeholders. 4. Apply guidance from enterprise policies and procedures and control testing industry best practices in workpaper documentation and effective challenge 5. Lead walkthroughs with control [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy
28 days ago in Accenture