• Responsible for Internal Control in Central and Eastern Europe (CEE) region (12 countries).• Planning and implementation of periodical internal control reporting; implementation of online reporting tool; review and quality assessment of internal control evidence.• Joint work with Internal Audit team within CEE: participation in remediation plan development; responsible for follow up and retesting. • Standard process implementation: identification and follow up of the gaps in the procedures implemented in CEE vs. the global Standard Processes (outsourcing to ACSXerox) • Leading specific projects in CEE: Enterprise Risk Management, Chart of accounts standartisation, Segregation of Duties review; team member of Intercompany and Purchase Ordering optimisation projects.
Описание деятельности компании:
Atos SE (Societas Europaea) is an international information technology services company with 2013 annual revenue of ? 8.6 billion and 76,300 employees in 52 countries. Serving a global client base, it delivers IT services through Consulting & Systems Integration, Managed Operations, and transactional services through Worldline, the European leader and a global player in the payments services industry. With its deep technology expertise and industry knowledge, it works with clients across different business sectors: Manufacturing, Retail & Transportation; Public & Health; Financial Services; Telcos, Media & Utilities.Atos is focused on business technology that powers progress and helps organizations to create their firm of the future. It is the Worldwide Information Technology Partner for the Olympic & Paralympic Games and is listed on the Euronext Paris market. Atos operates under the brands Atos, Atos Consulting, Worldline and Atos Worldgrid.