Looking for a big step in your career?
Attitude is a small thing that makes a big difference. At Accace we care about our employees and we make every effort to keep them motivated and satisfied. If you want to work in a dynamic team and develop your skills while working on interesting projects, do not hesitate to contact us.
Responsibilities:
- Ensuring the know-how transfer between all countries of the Group with respect to ISO procedures
- Planning and managing internal audits within the Group
- Keeping a live the internal audit tools and procedures with respect to ISO
- Ensuring continuous development and simplification of processes in effective way
- Preparing the audit reports about findings and recommendations and communicating the audit results
- Discussing findings with the employees and also with the management
- Specifying mistakes and disconformities according to internal rules, processes and directive
- Controlling the fulfilment of audit recommendations, mistakes from prior periods and going through the steps taken
- Providing consultancy to company process related topics and management of quality
- Controlling the correctness of bookkeeping and accounting outputs
- Providing recommendations that would enhance performance of accounting department (workflow, document flow etc.)
- Identifying, analyzing and reporting the significant risks within various projects
- Providing consultancy to a wide variety of matters, helping to find solutions if needed, providing recommendations appropriate to improving the work effectiveness and procedures
- Proposing solutions regarding risk issues to reduce risk impact to the projects
- Acting as a specialist for general and security directives and processes
Requirements:
- At least 7 years of experience at similar position
- Internal auditor certification for ISO 9001
- Understanding of the outsourcing and consulting industry
- Strong knowledge of legislation related to accountancy and taxes
- Strong knowledge of audit/risk techniques and principles
- Knowledge of IAS / IFRS is advantage
- Outstanding communication and interpersonal abilities
- English – Upper intermediate (B2)
- Knowledge of MS Excel at advanced level
Benefits:
A satisfaction survey among our employees showed that more than 90% of our colleagues in work appreciate mostly the great team and friendly atmosphere of our company. The portfolio of our clients consists mainly of international companies, which are among the most important in the world, so besides the pleasant work environment, we also offer work on interesting projects as well as new exciting challenges.
In addition to this, we offer further professional and language education, the possibility of career growth and many others that will be presented on the personal meeting.