Publication date: 02 Aug 2019

Internal Audit Specialist (QA & Compliance)

Accenture Operations

Language:

Category: Audit

Level of English: C1-C2

Position level: Specialist

Accenture is a global management consulting, technology services and outsourcing company. Its home page is www.accenture.com.
Internal Audit Specialist (QA & Compliance)
Miejsce pracy: Warszawa
00705574

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 we do 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:

Using foreign language and new technology solutions daily, cooperating with various global Clients.
Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.

aplikuj

 
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.


Would you like to receive similar job offers directly to your e-mail?

Add job alert

Sorry, this job ad is no longer available.
Please go back to jobs list or check out similar offers.