Internal Auditor

Location
Lódz (PL)
Salary
Adequate to your competencies
Posted
24 Aug 2021
Closes
24 Sep 2021
Approved employers
Approved employer
Job role
Internal audit
Contract type
Permanent
Hours
Full time

Requirements    
Fluent English (min. B2 level)
Higher education (at least Bachelor degree) in accounting/finance and/or proven experience in these areas
Min 2 years of experience in internal controls, internal or external audit functions
CIA, ACCA, CIMA, CISA Certification would be an advantage
Very good communication skills, attitude for problem solving and team work skills
Able to work independently
Mobility - 25% work time in the client location
Strong analytical skills, paying attention to details, prioritization and organizing skills

Responsibilities    
Internal Control Advisory part:
Control Framework implementation for both internal and external clients
Ensuring sound and effective internal controls are in place across various clients served in Infosys
Internal and External Audit results monitoring for supported engagements
Remediation of identified controls deficiencies and/or framework gaps
Supporting process improvements initiatives to simplify tasks, increase productivity and efficiency within control environment

Audit part:
Performance of testing and other audit related activities
Documenting audit work in line with relevant control standards
Holding kick-off and closing meetings with auditors
Rising audit findings and providing recommendations

We offer to the candidates    
Career in the multinational company
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
Training program
 

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