Commercial Audit & Analytics Specialist

About the role

Accenture is seeking a detail‑oriented Commercial Audit & Analytics Specialist to lead customer compliance audits. The individual will use data analysis, audit execution, and evidence validation to ensure commercial transactions are accurate and compliant.

Key responsibilities

• Execute customer compliance audits through transaction testing, document validation, and evidence review.
• Analyze transactional data with Excel and reporting tools to spot discrepancies, anomalies, compliance gaps, and potential fraud.
• Perform reconciliations across invoices, shipments, payments, inventory records, credits, and financial reports.
• Prepare accurate, traceable, and review‑ready audit working papers and supporting documentation.
• Support onsite and remote audit activities, interacting with customers and internal stakeholders.
• Investigate data mismatches, incomplete information, and control issues, escalating significant findings as needed.
• Utilize ERP systems and reporting tools to support audit analysis and compliance reviews.
• Contribute to continuous improvement of audit methodologies, analytics, templates, and reporting processes.

Required profile

• 3–5 years of experience in audit, compliance, finance operations, revenue assurance, inventory controls, or related analytical roles.
• Strong/advanced Excel skills.
• Experience performing audit testing, evidence validation, or transactional reviews.
• Basic understanding of audit, compliance, risk, and internal control concepts.
• Exposure to inventory, stock, revenue, or transactional compliance audits.
• Familiarity with ERP systems and reporting tools.
• High school degree (minimum) and advanced English proficiency (C1 CEFR).

Required skills

• Excel
• ERP systems
• Reporting tools