Main responsibilities:- enhance and protect organizational value by providing risk-based and objective assurance, advice and insight through systematic approach to evaluate and improve the effectiveness of governance, risk management and control processesScope of work:- evaluate internal control system- assess progress on achieving stated goals and objectives- suggesst improvements- execute SOX compliance requirements in coordination with external auditors- prepare reports to management and audit committeeReporting to:Executive Director, Internal AuditRelevant industry and region:- distribution of hardware and software, EMEA

Main responsibilities:- managing teams within Global Business Service center to ensure quality and compliance with Group best practices and policies and with Statutory requirements and regulations as follows:• Accounting Department, Norway and Region ManufacturingSupervision of: A/P invoice processing Maintenance of bank operations Maintenance of fixed asset register Determination and posting of month-end accruals Performance of month- and year-end proceduresExecution of: Controlling checks on profit and loss accounts and balance sheet reviews Performance of revenue and margin analytics Preparation monthly reporting files and estimates Preparation of estimates and budgets Cooperation with external auditors and agents Preparation of group and statutory financial statements• VAT & Payroll Department, GlobalSupervision of: Preparation and submission of VAT declarations Preparation of monthly payroll ledgers (Bulgaria only) Preparation and posting of VAT and Payroll related transactions (accruals, clearances, etc.) Performance of health checks on Payroll and VAT data and transactions Maintenance of corporate income tax and withholding tax accountsExecution of: Preparation and submission of corporate income tax declarations• Controlling Department, GlobalSupervision of: Performance of quality checks on financial and accounting data Performance of compliance checks with Group policies Preparation of calculations related to accounting provisions and adjustmentsExecution of: Follow-up of instances of incompliance and accounting related challenges with country managers and regional finance directorsReporting to:Group CFOGroup COORegional Finance DirectorLocal Managing DirectorRelevant industry:- maritime and offshore safety

Main responsibilities:- managing and guiding a team of assistants during the performance of financial statement audits to ensure the quality of performance is high and consistent across the engagement- tackling complicated audit areas and being first point of contact for clients in respect with financial accounting matters- reporting to audit partner/director or to audit manager when acting as an in-charge of the audit engagementScope of responsibilities serving as an assistant manager:- audit of separate financial accounting statements under IFRS and Bulgarian National Accounting Standards- audit of consolidated and combined financial statements under IFRS- audit of group reporting packages as per group reporting policy and specific audit instructions- audit of interim financial information on quarter and half-year basis as per specific audit instructionsRelevant industries:- consumer goods- media- ore mining and metal production- health care- electronics and robotics- gas- gaming

Main responsibilities:- acting as an in-charge among the audit team during fieldwork- ensuring that engagement targets sets are met on time and audit risks and findings are appropriately addressed- reporting to audit manager and audit partner/director Scope of responsibilities serving as a senior assistant:- audit of separate financial accounting statements under IFRS and Bulgarian National Accounting Standards- audit of consolidated and combined financial statements under IFRS- audit of group reporting packages as per group reporting policy and specific audit instructions- audit of interim financial information on quarter and half-year basis as per specific audit instructionsRelevant industries:- consumer goods- media- ore mining and metal production- health care- electronics and robotics- gas- gaming

Scope of responsibilities serving as an experienced assistant within the engagement team or as an acting senior assistant in charge of the engagement team fieldwork and audit engagement completion:- execution of IFRS and US GAAP conversions driven by mergers, acquisitions or curve-outs under consideration of similarities and differences within the accounting and reporting standards applied by seller and buyer- support of business curve-outs by splitting financial account balances and transactions- support of first time adoption of IFRS- preparation of separate financial statements under IFRS and consideration of applicable presentations and disclousers- preparation of consolidated and combined financial statements under IFRS and consideration applicable accounting standards and consolidation effects- support of internal auditor upon agreed procedures- audit of separate financial accounting statements under IFRS, US GAAP and German GAAP- audit of consolidated and combined financial statements under IFRS- audit of group reporting packages as per group reporting policy and specific audit instructions- audit of interim financial information on quarter and half-year basis as per specific audit instructionsRelevant industries:- automotive- machinery- health care- consumer goods- chemicals

Scope of responsibilities serving as a junior assistant within the engagement team:- audit of separate financial accounting statements under IFRS and Bulgarian National Accounting Standards- audit of consolidated and combined financial statements under IFRS- audit of group reporting packages as per group reporting policy and specific audit instructions- audit of interim financial information on quarter and half-year basis as per specific audit instructionsRelevant industries:- automotive- media- utilities- health care- innovation

Process transition to Bulgaria, administration of purchases from vendors and management of supplier relationships with respect to the business of the Swiss practice

Services to meet the transactional, investment and credit needs of individual customers