We are a leading provider of outsourcing, IT, consulting and technology services, and one of the largest employers in the service sector in Poland. Our Łódź branch is the largest branch of Infosys Limited outside India - a giant on the international market of modern business services. We operate on the basis of Business Process Management (BPM), thanks to which we actively respond to the needs of customers in a dynamically changing market.
We are present in four major Polish cities: Łódź, Wrocław, Poznań and Kraków.
We employ 2,300 highly qualified specialists from 64 countries to provide daily services to over 27 clients in 28 languages. The main areas of specialization of our center include: tax services, business data management, financial, accounting and purchasing services, business transformations, handling logistics processes and risk management.
We work with leading representatives of various sectors of the world economy, incl. FMCG, mining, manufacturing, automotive, insurance, financial and technology companies.
We offer to the candidates:
- Performance bonus twice a year
- Employee referral program bonus
- Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite
- Access to training platform (self-learning), domain/soft/technical skills training
- Private medical care at Medicover (with possible extension to family members)
- Reimbursement of Multisport card or points on MyBenefit platform
- Attractive group insurance
- Access to well-being platform, free meetings with a psychologist included
- Stable employment based on an employment contract
- No trial period
- IT equipment is provided by the Company
- Bonuses from the Social Fund
- Flexible starting hours
- Opportunity to participate in charity, sports and well-being events
- Hybrid mode (2 work days from the office per week)
Recruitment stages:
CV check -> Call with the Recruiter -> Skills check (online test(s) and phone language verification - if required) -> Video meeting with Hiring Manager -> Final decision and feedback
Infosys Poland sp. z. o. o. Lodz.
Requirements:
- University degree, preferably in Finance and Accounting or other relevant faculty
- 4-7 years of experience in finance area (experience in audit or internal controls would be a plus)
- Audit or Accounting qualification (finalized or in progress) like CISA, CIA
- English min. B2 level
- Strong communication skills and ability to work in the team
- Comfortable with MS Office: Excel, Word, PowerPoint, Outlook
- Analytical skills, eye for details and improvement areas
- Customer orientation and proactive approach
Responsibilities:
- Ensuring sound and effective internal controls (F&A, ITGC) are in place across processes
- Establishing control scope for transitioned processes/units
- Deploying internal controls for migrating processes
- Continuous monitoring of control of environment
- Remediation of identified controls deficiencies and/or framework gaps
- Supporting root cause analysis
- Participating in risk / fraud assessments for the selected processes
- Driving change, implement process improvements
- Executing governance responsibilities typically associated with PMO roles
- Contributing to strategic Compliance Projects, participating in control/audit assignments (SOx testing), Control Framework transformation
CV
Permanent employment
Infosys Poland Sp. z o.o.
- Paid: Yes
- Company Position: Senior Specialist
- City: Łódź
- https://www.infosysbpm.com/poland.html
- ul. Pomorska 106 A
- 91-402 Łódź
- +48 42 278 15 00