Infosys Poland Sp. z o.o.

Senior Internal Auditor (F&A)

Lódz (PL)
Adequate to your competencies
24 Mar 2023
24 Apr 2023
Approved employers
Approved employer
Job role
Contract type
Full time
Experience level
Qualified accountant


  • 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


  • 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

We offer to the candidates:

  • 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

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