Strefa Klienta
Infosys Poland is one of the biggest players in the outsourcing market, offering advanced and innovative services to its clients worldwide in the field of Finance and Accounting, Purchasing, IT and Consultancy. We are among the largest employers in the Lodz region and employ around 2500 specialists that provide services in nearly 30 languages.
Currently we are looking for the candidate for the position of:
Internal Control Auditor
Internal Control Auditor
Łódź, łódzkie
Key responsibilities
Control Framework implementation for both internal and external clients
Ensuring sound and effective internal controls are in place across various clients served in Infosys
Internal and External Audit results monitoring for supported engagements
Remediation of identified controls deficiencies and/or framework gaps
Supporting process improvements initiatives to simplify tasks, increase productivity and efficiency within control environment
Performance of testing and other audit related activities
Documenting audit work in line with relevant control standards
Holding kick-off and closing meetings with auditors
Rising audit findings and providing recommendations
Holding kick-off and closing meetings with auditors
Rising audit findings and providing recommendations
Requirements
Proven experience in internal controls, internal or external audit functions
Higher education in accounting/finance and/or proven experience in these areas
CIA, ACCA, CIMA, CISA Certification would be an advantage
Very good command of English
Very good communication skills, attitude for problem solving and team work skills
Able to work independently
Strong analytical skills, paying attention to details, prioritization and organizing skills
We offer to the candidates
Career in the multinational company
Unique opportunity to take part in international projects and gain experience with various businesses
Set of social benefits to choose from
Salary adequate to your competencies
Training program
If you are interested in our offer, would like to develop your professional career in Infosys Poland, please do not hesitate to send us your resume via APLIKUJ button bellow the ad.
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