Senior 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


  • private medical care

  • life insurance

  • leisure zone

  • extra social benefits

  • employee referral program

  • charity initiatives

  • Multisport card

  • Christmas bonus

  • semi-annual bonus

  • training and courses

Recruitment stages

CV analysis


Call with the Recruiter


Tests/Language verification


Video interview


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.

Scroll to the company’s profile