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sobota, 5 października, 2024

Internal Auditor

Currently Infosys Polska Sp. z o.o. is looking for the candidate for the position of:

Internal Auditor
Miejsce pracy: Łódź

Key responsibilities

  • To lead and participate in audit projects in Europe and worldwide (internal control – SOx/J-SOx or financial reporting audits).
  • Lead or participate in advisory and consulting projects in area of compliance and financial reporting.
  • To be part of Compliance team, build positive relations and teamwork internally as well as with the Client.
  • Provide trainings internally and externally,
  • Identify improvement areas for the controls systems and advise Client
  • To assure quality and efficiency of audit projects according to set requirements.

 

Requirements

  • Professional experience in Accounting/Finance/Audit areas.
  • Understanding of internal control requirements.
  • Working for BIG 4 Companies and knowledge of SOX would be a strong asset.
  • Very good command of English, another language is an advantage.
  • Ongoing or finished accounting qualification is an advantage.
  • Ability to work according to deadlines and in multicultural environment.
  • Analytical mindset.
  • Excellent communication skills (interaction with Client’s senior management)
  • Flexibility and mobility up to 50% of time (only certain months)

 

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

 

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.

 

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.

>> APLIKUJ <<

 

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.

 

 

PAWhttp://www.audyt.net
Portal zawierający praktyczne informacje dla audytorów wewnętrznych, a także narzędzia i wzorce dokumentów audytowych oraz informacje o szkoleniach, artykułach prasowych i książkach o tematyce audytorskiej.

1 KOMENTARZ

  1. Ciekawe, że na to stanowisko potrzeba znajomości/kwalifikacji z rachunkowości.

    Znowu stanowisko wiąże się ze znajomością COMPLIANCE.

Comments are closed.

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