Oferta pracy
Information clause Please be advised that the controller of your personal data, collected in connection with the recruitment process in which you participate, is the company under the name Fujitsu Technology Solutions Sp. z o. o. seated in Warsaw (02-255) Krakowiaków 36 Street, e-mail: [email protected] (hereinafter: „Data Controller”). Your personal data will be processed by the Data Controller for the purpose: • Conducting recruitment processes pursuant to art. 6 clause 1 "b" GDPR, i.e. the need to take action at your request, before concluding the employment contract. Processing for this purpose will take place until the end of recruitment for this position. • Carrying out recruitment processes in the future for positions other than those for which you are currently recruiting, if you express your voluntary consent, which will be a prerequisite for processing resulting from art. 6 clause 1 "a" GDPR. Processing for this purpose will take place for the time during which the Data Controller will have positions for which, due to your education and experience, your candidacy may be taken into account in the event of recruitment, however, no longer than until you withdraw your consent. • Pursuing claims and defense against claims arising from recruitment processes in which you will participate - based on the premise of art. 6 clause 1 "f" GDPR, i.e. the justified interest of the data controller described above. Processing for this purpose will take place until the expiry of the limitation period for claims, and in the event of the initiation of proceedings from such a claim - until the final termination of the proceedings. Personal data will be transferred by the Data Controller to public entities, if the obligation to provide it results from the generally applicable provisions of law. Please also note that you have the right to request from the Data Controller: • access to personal data, • rectification of personal data, • delete personal data, • restrictions on the processing of personal data, • the right to object to the processing of personal data, • the right to transfer personal data, • the right to withdraw consent – in the case of processing your data based on the premise of consent, • the right to lodge a complaint to the President of the Office for Personal Data Protection in connection with a breach of personal data protection. The rights listed in points 1-7 above can be realized by sending an email to: [email protected] Providing personal data by you is voluntary, but necessary to participate in the recruitment process.

Europe - Senior Internal Auditor

Fujitsu Technology Solutions Sp. z o.o.

Fujitsu Technology Solutions Sp. z o.o.

Składowa 35



Your responsibilities

  • Plans and oversees the auditing process

  • Allocates responsibilities to Associate Auditors and Auditors

  • Recommends the means of obtaining, analysing and evaluating data

  • Reviews team members’ work for accuracy and compliance

  • Reviews transactions, documents, records, reports and methods for accuracy and effectiveness

  • Prepares working papers that record and summarize data on the assigned audit segment

  • Holds discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and documents responses

  • Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reductions in cost

  • Performs special reviews at the request of management

  • Performs other duties as may be assigned

Our requirements

  • Good Finance know-how (accounting & controlling, IFRS)

  • Good Knowledge of accounting / finance and business processes

  • Good Knowledge of MS-Excel (Pivot tables, VLook-ups), Visio, PowerPoint and other MS tools

  • Good Knowledge of SAP (FI / CO, MM, SD) and other ERP systems, including analysis and management reporting tools (e.g. SAP BW) and other corporate applications as e.g. Salesforce.com

  • Interpersonal skills (verbal and written) and documentation skills

  • Written & verbal communication skills in English, other languages appreciated

  • Works well with others as a team player

  • Takes ownership of assigned tasks, is able to prioritize, is proactive and results oriented

  • Willing to learn and grow

  • Analytical and organized, and willing to adapt as necessary

  • Positive approach to problem solving and customer service

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • remote work opportunities

  • flexible working time

  • integration events

  • extra social benefits

  • shopping coupons

  • sharing the costs of tickets to the movies, theater

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

  • Online initiatives

  • CIMA/ACCA courses

  • VBA Community

  • Digital Academy

  • Happy Friday (one shorter working day)

This is how we work
This is how we work