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 from you?
- 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 we can 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.