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Internal Control and Audit Manager

Employer
Infosys Poland
Location
Lódz (PL)
Salary
Adequate to your competencies
Closing date
Jun 6, 2021

View more

Job Role
Auditor
Sector
Administration & Shared Services
Contract Type
Permanent
Hours
Full Time

Job Details

Requirements 
Coordinating internal audits for Infosys Clients, including SOx audits
Control Framework implementation
Ensuring sound and effective internal controls are in place across F&A processes
Remediation of identified controls deficiencies and/or framework gaps
Participation in risk / fraud assessments for the selected processes
Performance of independent control testing on Client existing control framework
Assis to drive change, implement process improvements
Contributing to strategic Compliance projects, participating in control/audit assignments

Responsibilities    
English on min. C1 level
Higher education in accounting or finance
5-8 years of experience in internal controls, auditing activities/ functions/SOx
Strong analytical skills and prioritization and organizing skills
Good communication skills, attitude for problem solving and team work skills?
CIA, ACCA, CIMA Certification would be an advantage

We offer to the candidates    
Career in the multinational company
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
 

Company

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.

Company info
Website

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