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Operations - Global Process and Control Improvement & Compliance Senior Specialist

  • Kraków, małopolskie
  • Specjalista
  • 27.11.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    What will you do?

    Quality Assurance Team is providing detailed and comprehensive assurance to our Client that outsourced processes are compliant to agreed procedures and policies. This is achieved by systematic examining records, reports, operating practices, and documentation, ongoing feedback to the Client on the results and most of all improvement initiatives within R2R and OTC areas. Responsibilities:
    To assess compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation
    To ensure compliance with established internal control procedures and policies
    To experience working AML or compliance would be an advantage
    To complete audit workpapers by documenting audit tests and findings
    To communicate audit findings by preparing a final report
    To discuss audit findings with auditees, Client and BPO Management and be ready to explain and advise on the improvements needed

    What do we expect?

    Degree in Finance and Accounting or ACCA/ACA (finalized or in progress), knowledge of International Accounting Standards and proven working experience within the area of R2R (at least 3 years)
    Previous working experience in Audit/Compliance area (at least 2 years) or strong preference to pursue a career in this direction
    Very good knowledge of MS PowerPoint and MS Excel skills
    Very good command of English and excellent communication skills

    What can we offer:

    Experience with a range of Clients and technology solutions which provides professional relevance
    Operating according to Lean Six Sigma philosophy
    Trainings and development tailored to help you achieve your potential
    Opportunity to engage in Corporate Social Responsibility initiatives
    Social benefit packages including: private medical care, My Benefit, life insurance
    Friendly work atmosphere in multicultural environment
    When applying please enclose the below statement:
    "I hereby express my consent to process my personal data included in my job offer by Accenture Sp. z o.o. or any other entity of the Accenture group for recruitment purposes and once the recruitment process is closed, I agree that Accenture Sp. z o.o. with its registered seat in Warsaw, 00-121, ul. Sienna 39 or any other entity of Accenture group places and processes my personal data in its database. I also express my consent to sending my personal data to third parties within the Accenture group pursuant to the Personal Data Protection Act of 29th August 1997 (Journal of Laws of 2002, No. 101, position 926 as amended). I submit the data voluntarily. I have been informed about the right of access to the content of my data and about the possibility of correcting them."
    Check out all our job vacancies at our website: www.accenture.pl/operationswarsaw

    Accenture does not discriminate employment candidates on the basis of race, religion, color, sex, age, disability, national origin, political beliefs, trade union membership, ethnicity, denomination, sexual orientation or any other basis impermissible under Polish law.
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