private medical care
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcySenior Internal Auditor (F&A)
Infosys Poland Sp. z o.o.
Łódź
Łódź, Łódź- offer expired 2 months ago
- contract of employment
- full-time
- senior specialist (Senior)
- home office work, hybrid work
- remote recruitment
- запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
Your responsibilities
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
Assist to drive change, implement process improvements
Contributing to strategic compliance projects, participating in control/audit assignments
Our requirements
Very good English (C1 level)
Higher education, preferably in Finance and Accounting
4-6 years of experience in internal controls, auditing activities/ functions
Strong analytical skills and prioritization and organizing skills
Very good communication skills, attitude for problem solving and team work skills
CIA, ACCA, CIMA Certification would be an advantage
What we offer
Working for prestige Clients
Internal training program
Great atmosphere
Opportunity to take part in international projects and gain experience with various businesses
Set of social benefits to choose from
Opportunity to develop your career!
Opportunity to travel (up to 20-30% of your working time)
Possibility to work remotely for candidates from outside Lodz
Benefits
life insurance
leisure zone
extra social benefits
employee referral program
charity initiatives
Multisport card
Christmas bonus
semi-annual bonus
training and courses
Recruitment stages
1
CV analysis
2
Call with the Recruiter
3
Tests/Language verification
4
Video interview
5
Final decision
Infosys Poland Sp. z o.o.
We are present in four major Polish cities: Łódź, Wrocław, Poznań and Kraków.
The respective centers are supported by qualified professionals, providing BPM, HRO and ITO services for some of the largest clients in the world in over 28 languages. In Łódź alone there are at least 2,200 specialists, making Infosys one of the most important players in the service sector in Poland.
Our Infosys BPM Poland key business process outsourcing service areas are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing.
With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The transformation of the Business Process Management (BPM) industry reflects the fact that the nature of work in the enterprise has moved beyond just processing transactions to management of a client’s end-to-end business process as a partner.