Infosys BPO 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 2000 specialists that provide services to clients in 48 countries.
Currently we are looking for the candidate for the position of:
Compliance Auditor
Location: Lodz, Poland
Key responsibilities:
- Control and Compliance support for transitions process to BPO Center
- Coordinate deployment of internal controls for processes in BPO Center scope
- Support operational teams in process of executing and documenting internal controls
- Monitoring of internal controls execution
- Execution of internal audits in the area of internal controls, contractual compliance
- Ensure remediation of identified controls deficiencies and/or framework gaps
- Coordination of external audits
- Contributing to strategic Central Compliance projects
Requirements:
- University graduate, preferably in Finance and Accounting or other relevant faculty
- Experience of 2-4 years in finance area (preferably in audit or internal controls)
- Understanding of internal controls, intermediate knowledge of accounting standards
- Excellent written and spoken English
- Very good communication skills and ability to work in the team
- Strong attention to details
- Basic-intermediate people/project management experience
- Accounting or Audit qualification (finalized or in progress) is an advantage
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
- External and internal training programme
Only applications with the below enclosure will be accepted:
