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:
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Leading projects in area of Internal Controls implementation including F&A, Information Security, and Contract Management
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Coordinate deployment of internal controls for new and existing clients
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Train and support operational teams in process of executing and documenting internal controls
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Monitoring of internal controls execution
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Execution of independent audits in the area of Internal Controls, Contractual Compliance, Information Security
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Ensure remediation of identified controls deficiencies and/or framework gaps
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Close cooperation with transition team and external client (High Level Management, Internal Audit)
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Coordination of external audits
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Contributing to strategic Central Compliance projects
- University graduate, preferably in Finance and Accounting or other relevant faculty
- Experience of min. 2-3 year in finance area (preferably in audit or internal controls)
- Understanding of internal control requirements and audit standards
- Excellent written and spoken English
- Very good communication skills and ability to work in the team
- Strong attention to details
- Advanced knowledge of excel will be an advantage
- Ability to work to deadlines and in multicultural environment
- Good planning skills
- Assertive
- Mobility 5%
- Accounting or Audit qualification (finalized or in progress) is an advantage
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Career in the multinational company
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Unique opportunity to take part in international projects and gain experience with various businesses
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Set of social benefits to choose from
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Salary adequate to your competencies
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External and internal training programme
