Internal Control and Audit Manager

Lódz (PL), Poznan
Adequate to your competencies
27 Sep 2021
27 Oct 2021
Approved employers
Approved employer
Job role
Contract type
Full time
Experience level
Qualified accountant


  • Coordinating internal audits for Infosys Clients, including SOx audits
  • 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
  • Assis to drive change, implement process improvements
  • Contributing to strategic Compliance projects, participating in control/audit assignments


  • English on min. C1 level
  • Higher education in accounting or finance
  • 5-8 years of experience in internal controls, auditing activities/ functions/SOx
  • Strong analytical skills and prioritization and organizing skills
  • Good communication skills, attitude for problem solving and team work skills?
  • CIA, ACCA, CIMA Certification would be an advantage

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

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