Quality and efficiency are key drivers for successful results. They can be achieved by steadily improving existing processes and tools. Are you good at explaining complex process details? Are you familiar with ambitious target setting and handling of corresponding risks? Do you want to be part of a company with ambitious and open-minded colleagues? Then this role might be a good match for you. Join us as a Quality Assurance Specialist.
As a Quality Assurance Specialist, you will be responsible to maintain Internal Control System within Shared Service organization, advising on the design and implementation of controls, risk mitigation and provide recommendations for process improvement.
In your new role you will:

• Act as an independent business process reviewer , performing compliance process assessment with internal and global policies.
• Identify potential risks and process improvement opportunities.
• Make recommendations on how to mitigate risks and improve operations, drive the establishment of action items and monitor their execution .
• Review and monitor the execution of Internal Controls and perform controls in accordance with Corporate Risk Management strategy and in compliance with Internal Control system.
• Secure maintenance of process descriptions and handbooks within Shared Service Center organization and provide guidance to process owners on ensuring that document ?library? is properly maintained.
• Support the maintenance of internal and Corporate rules and regulations .
• Support the implementation of a Continuous Improvement approach , by driving root cause analyses, providing suggestions for the identified problems, including the modification of processes with broader scope and complexity.
• Close collaboration with operational teams and process owners , from several areas of work to assess the compliance and identify improvement opportunities.

You manage your performance consistently and reliably. You communicate openly, clearly, and coherently and are able to quickly establish a successful cooperation with all levels and functions of the organization. You actively contribute to putting decisions to work as soon as they are taken and your analytical skills and presentations style enables others quickly to understand the main message for fast decision making.
You are best equipped for this task if you have:

• A University degree in Finance or similar field of studies.
• At least 1 year of work experience in Finance (special focus on SOX and Financial Audits) ? preferably in multinational companies or Share Service Center environment.
• Good understanding of transactional accounting processes .
• Experience with Continuous Improvement methodologies would be an advantage.
• Ability to leverage technology to develop innovative solutions .

• Fluency in English .