Internal Control and Audit Manager
Infosys BPM
Bengaluru, Karnataka
3d ago

Job Description

Currently we are looking for the candidate for the position of :

Internal Control and Audit Manager

Location : Lodz, Poland


  • 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
  • Our requirements

  • 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
  • What we offer

  • No trial period
  • Sport Card
  • Internal Training Program
  • X-mass & Bi-yearly bonus
  • Great atmosphere
  • IBPO Poland

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