Publication date: 02 Aug 2019

RTR Internal Control and Compliance Senior Specialist

Accenture Operations

Language:

Category: Finance & Accounting

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.
RTR Internal Control and Compliance Senior Specialist
Miejsce pracy: Kraków
00650176

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 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 we do 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 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:

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

 
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"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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