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OTC Internal Control and Compliance Specialist

  • Kraków, małopolskie
  • Specjalista
  • 28.12.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 459,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

     

    Accenture Operations helps clients achieve new value and productivity from their business processes by applying analytics, process acumen and industry expertise to the transactional data and processes we manage and operate on our clients’ behalf.

    What will you do?

    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 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, knowledge of O2C operations and proven working experience within the area of O2C (at least 2 years)
    Previous working experience in Audit/Compliance area (at least 1 year) 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:

    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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