Job Description:
Key responsibilities may include:
- Performing internal controls review in line with the global audit plan defined
- Preparing management reporting packs for both Accenture and Client Management team
- Ongoing collaboration with the Client and presenting results from audits performed
- Identifying and implementing process improvements
- Coordinating of issue remediation and resolution process
- Developing and maintaining audit process methodologies and documentation
- Be a part of international team, build positive relations and teamwork
- At least 2 years of work experience in finance and accounting (including min. 1 year experience in global audit company)
- Knowledge of International Accounting Control Standards
- Understanding of operational and financial internal control requirements
- ACCA/CIA/KIBR finished or in progress will be an advantage
- Very good command of English, another language is an advantage
- Very good MS PowerPoint and MS Excel skills, knowledge of SAP will be an advantage
- Ability to work effectively and flexibly with operational teams from different global locations
- Readiness to work flexible hours as/when required e.g. early morning/late evening
- Ability to manage multiple ongoing tasks and balance workload effectively against deadlines
- Excellent communication skills (interaction with Client’s Senior Management)
- Comfortable with managing conflicts
- Analytical mindset
- Challenging job in a dynamic, professional and multinational environment
- Opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in chosen areas
- Possibility to learn from and collaborate with Domain Experts
- Attractive salary adequate to competencies
- External and internal training programs
- Set of attractive social benefits to choose from
Poznaj
Accenture Sp. z o.o.
Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.