Forvis Mazars Group

Manager

• - Participate in project teams for the delivery of professional services to clients across a wide range of industries.
• - Develop and assess internal control systems and corporate governance frameworks
• - Design, implement, and review enterprise risk management frameworks, including risk policies and procedures.
• - Plan and perform internal audit engagements.
• - Contribute to the development of ESG strategies, policies, and frameworks.
• - Prepare ESG performance reports, ensuring compliance with relevant regulations, industry standards, and reporting frameworks (e.g., GRI, CSRD).
• - Act as a trusted advisor to clients on banking regulations, supervisory guidelines, and regulatory expectations related to risk management and governance practices.

Consulting Manager

Financial Planning and Analysis

• - Analyze financial and other information
• - Review financial statements and other documents (contracts, tax filings, etc.)
• - Identify key value drivers, trends and risks
• - Prepare benchmarking and market analysis
• - Assist in preparation of forecasts and projected financial statements
• - Support in preparing reports to clients
• - Assist in financial models building

Financial Advisory Assistant

Bookkeeper

• Actively participating in key decisions concerning the service line
• Working in teams of qualified and highly motivated professionals;
• Managing your teams and making sure that the services we deliver meet our high quality standards;
• Organizing the team efficiently and making sure that all project milestones are met;
• Delivering excellent client service;
• Understanding the business of our clients and tailor our services to fit their needs;
• Translating business needs of clients into business and functional requirements for technology solutions implementation;
• Perform a wide variety of tasks to support the financial analysis process, including compiling data from various data sources using a broad range of tools (MS Excel , Power BI) and building advanced reports;
• Mentor, guide and train junior staff and act as role model;
• Collaboration in a team-oriented environment for developing innovative approaches to address, efficiently, day to day challenges.
• Anticipating change and encourage others to perform confidently in ambiguity;
• Maintain highest standards of business ethics

Outsourcing Accounting Assistant Manager

IT Support

• Lead IT audit engagements from planning to execution, including managing resources, timelines, and communication of audit results
• Advise clients on the design, implementation, and oversight of AI governance frameworks in alignment with the AI Act
• Drive regulatory compliance initiatives and ensure implementation across client organizations
• Oversee the development of incident response, business continuity, and crisis management frameworks in line with NIS2
• Evaluate IT governance, IT compliance, risk management, and IT control design (both general and application controls)
• Build and maintain strong relationships with clients and stakeholders, effectively communicating complex technical topics to non-technical audiences
• Mentor and develop team members by providing guidance on IT audit methodologies, techniques, and best practices
• Deliver high-quality, innovative solutions to solve complex business problems and add strategic value to clients

Consulting Manager

Financial Advisory Assistant

Outsourcing Accounting Assistant Manager

IT Audit Manager