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Mitarbeiter Quality Assurance

vor 2 Monaten


Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit
About the Role

We are Forvis Mazars, a global leader in audit, tax, and advisory services, with a presence in over 100 countries. As an integrated partnership with over 35,000 professionals, including more than 2,500 in Germany, we are one of the leading audit and advisory firms, serving businesses of all sizes.

Key Responsibilities
  • As an expert in acceptance questions, you will be part of an interdisciplinary team responsible for the development and maintenance of quality and risk management at Mazars.
  • Your primary focus will be on conducting mandatory inquiries regarding independence, conflict checks, and know your customer (KYC) in relation to potential client assignments.
  • You will be responsible for the control and review of inquiries triggered by the CRM system (Salesforce) and document the results. Additionally, you will ensure that data is not altered improperly through regular data checks following acceptance processes.
  • Finally, you will review and approve opportunities for our ERP system, while continuously developing Salesforce processes. You will also be available to support our professional staff with inquiries as needed.
Requirements
  • A completed education (university or vocational training) and initial professional experience in auditing or quality and risk management.
  • Desirable experience in the field of money laundering and customer checks from regulated industries or in connection with notaries, lawyers, or real estate.
  • Knowledge of Salesforce and KYC processes.
  • A deep understanding of compliance requirements and a willingness to engage with complex topics and projects.
  • Strong analytical thinking, high motivation, curiosity, and proactivity, as well as a passion for developing innovative solutions.
  • Excellent German and good English language skills.
About Us

We are a company that invests in our employees, offering numerous development programs and training opportunities on our global learning platform, including individual learning paths, basic training, offsites, and access to LinkedIn Learning for personal and professional development.

We also provide financial support for professional exams and other relevant qualifications.

Our company is committed to employee well-being, offering individual coaching, team workshops, and access to free, anonymous counseling services for both professional and personal challenges.

We value work-life balance, offering mobile work options, 30 days of vacation, and subsidized value accounts for flexible working hours (e.g., sabbatical).

Company Benefits
  • Company pension scheme
  • Company training
  • Company doctor
  • Employee referral program
  • Flexible working hours
  • Flexible working hours
  • Home office option
  • Childcare
  • Free drinks
  • Mentoring program for employees
  • Employee discount
  • Sabbatical
  • Additional vacation days