Operations - Internal Audit Specialist (QA & Compliance)

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 19.10.2018
  • Ważna jeszcze 0 dni (do 18.11.2018)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    What will you do?

    As Internal Auditor, you will support our internal clients in controlling. Mostly, you will:

     

     

    Deliver the SOX and quality assurance testing (Walkthroughs and TOE for selected processes) and annual process of SOX narratives update
    Producing and presenting monthly management quality assurance and reporting packs, analytics and scorecards
    Participate in development, training and mentoring of compliance and quality assurance team
    Supervise Project Data Privacy issues (including GDPR and Business Continuity Plan Reporting)
    Supervise access rights to SAP

    What do we expect?

    2 years of strong experience in a client facing role
    Excellent English skills (min. B2+)
    Knowledge of the Internal Audit process
    Knowledge and experience in SOX/Quality Assurance testing cycle
    Process design and procedure writing skills and experience - will be an asset
    SOD management

    What can we offer:

    Support for your career and competences development – learning from colleagues, courses and trainings, allowing you to boost your skills and become #BEFUTUREPROOF
    Using foreign language and new technology solutions daily, cooperating with various Clients
    CSR activities and rich social life – Book Club, International Cuisine Club, Accenture Runners Club, family events, cultural meetings, photography classes, climbing, soccer, swimming
    Full work comfort – private medical care, life insurance, access to MyBenefit platform
    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.
    #BEFUTUREPROOF
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