Currently Infosys is looking for the candidate for the position of:
Control and Compliance Officer
Key responsibilities
- Being part of Audit & Internal Control Center of Excellence
- Support operational teams in process of executing and documenting internal controls
- Coordinate deployment of internal controls for processes in BPO Center scope
- Control and Compliance support for transitions of new processes into BPO Center
- 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 for the Client
- Contributing to strategic Audit & Internal Control Center of Excellence 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)
- Knowing S&P, S&F, Masterdata, IT processes is an advantage
- Understanding of internal controls, risks, matrices
- 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
- People/project management experience
- Accounting or Audit qualification e.g. CIA/ACCA/CIMA (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
If you are interested in our offer, would like to develop your professional career in Infosys Poland, please do not hesitate to send us your resume via APLIKUJ button bellow the ad.
>> APLKUJ <<
Only applications with the below enclosure will be accepted:
I declare my consent for the processing by Infosys Poland Sp. z o.o. seated in Lodz (91-402 Łódź, ul. Pomorska 106A) and by Infosys group of my personal data included in the application form and documentation connected with the Infosys job offer in compliance with the Polish Law on the protection of personal data: Ustawa z dnia 29.08.1997 r o ochroniedanychosobowych (t.j. Dz. U. z 2002 r. nr 101 poz. 926 zezm.)). I also declare my consent for Infosys Poland Sp. z o.o. seated in Lodz (91-402 Łódź, ul. Pomorska 106A) to entrust processing of my personal data to third persons in compliance with the Polish Law on the protection of personal data: Ustawa z dnia 29.08.1997 r o ochroniedanychosobowych (t.j. Dz. U. z 2002 r. nr 101 poz. 926 zezm.) for the purpose of current or possibly future recruitment organized by Infosys Poland Sp. z o.o. seated in Lodz and Infosys group. I hereby make this declaration voluntary and I state that I was informed about my rights under the Polish Law on the protection of personal data: Ustawa z dnia 29 sierpnia 1997 roku o ochroniedanychosobowych (t.j. Dz. U. z 2002 r. Nr 101 poz. 926 zezm.), especially about my right to access to my data and to correct them.
