F&A Internal Control Specialist with English

Currently we are looking for candidates for the position of:

F&A Internal Control Specialist with English
Location: Infosys Poland Sp. z o.o. - Łódź
Work mode: hybrid (2 days from office per week)

Responsibilities:

• Sample testing of internal controls procedures in the Accounting area (Procure-to-Pay, Lead-to-Cash, Acquire-to-Retire and Record-to-Report) according to global instructions.
• Samples based on accounting records and other reports/transactions mainly in SAP
• Documentation of testing results
• Inquiry of differences with stakeholders and documentation of feedback
• Contributing to improving the Internal Controls system of GBS and the Syntegon group by providing feedback on existing controls processes and new ideas.
• Contributing to automating internal controls

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• Fluent business English.
• 2 years of previous experience on similar position.
• At least basic understanding of accounting processes and governance requirements (4-eyes principles etc.)
• Basic understanding / first experience with ERP systems. User experience with SAP is a plus.
• Advanced skills in Excel