13. 06. 2024

Internal Control Specialist

RegionBeogradski region

Polje radaFinancije / Računovodstvo

Vrsta posla:Specijalističke i management pozicije


Opis
The Adecco Group is a leading provider of workforce solutions. We specialize in connecting talent with meaningful employment opportunities across various industries and sectors. With a presence in over 60 countries and territories, we operate at the forefront of the ever-evolving landscape of work, driving change and shaping the future of employment.
At The Adecco Group, we believe in the power of diversity, inclusivity, and collaboration. We foster a culture that values integrity, excellence, and continuous learning, empowering our employees to unleash their full potential and thrive in a supportive environment.
If you're passionate about driving positive change, making a difference in people's lives, and shaping the future of work, we invite you to explore our diverse range of career opportunities and join us in redefining the world of employment.
Join us at The Adecco Group and be part of something extraordinary. Your journey to a rewarding career starts here.

We are looking for talented individual to join as on the position Internal Control Specialist

Job mission:
• Performing internal control tasks Serbia, Slovenia & Hungary
• Conducting performance, financial, and compliance audit projects;
• Providing consulting services to the organization’s management and staff;
• Maintaining all organizational and professional ethical standards;
• Working independently under general supervision with considerable latitude for initiative and independent judgment.

Responsibilities:
• Performs internal control procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures;
• Performs risk assessment;
• Supports in development of internal control system in the country;
• Supports and collaborates with Group Internal Audit;
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers;
• Identifies, develops, and documents internal control issues and recommendations using independent judgment concerning areas being reviewed;
• Assists in communicating the results of controls and consulting projects via written reports and oral presentations to management;
• Develops and maintains productive client and staff relationships through individual contacts and group meetings;
• Discussing internal control findings and issues with local management and with the Regional Compliance Manager before presenting these in the final internal controls closing meeting;
• Assists in case of investigation.

Experience and basic requirements:
• Bachelor in Accounting/Finance or related field;
• Up to 2/3 years of experience;
• Big 4 experience is strongly preferred;
• International exposure;
• Fluent English level is a must;
• Ability to establish good working relationships with colleagues;
• Understanding of Data Mining;
• Knowledge of Audit Technics and Standards (COSO).

Disclaimer:
The Adecco Group is an equal opportunity employer. We value diversity and do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected status. All candidates will be considered based on their qualifications and suitability for the position.
Please note that only shortlisted candidates will be contacted. We appreciate the time and effort of all applicants. Thank you for your understanding.
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Broj oglasa JN -062024-81457