Oferty dla Auditor praca Polska

15.04.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

19.03.2026 | Pełny etat | Śląskie | HAYS POLAND Sp. z o.o.And guest auditors, to ensure effective and consistent audit execution. - Collaborates with process owners, IT teams, and business leaders to confirm control design, address identified gaps, and ensure timely and effective control implementation. What you'll need to succeed - University degree in Computer

27.11.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageDbałość o realizację wewnętrznych KPI i SLA działu audytu (np. follow-up MAPs, zamykanie dokumentacji). - Wsparcie w testach SOX, w razie potrzeby. - Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze

22.04.2026 | Pełny etat | Piekary Śląskie | Michael PageAnd labor cost modeling Statutory, audit & regulatory compliance - Act as main contact for auditors, tax offices, and local authorities - Ensure timely statutory filings and regulatory compliance in PL and NL - Maintain corporate documentation and support local governance requirements Team leadership

20.04.2026 | Pełny etat | Toruń | Michael PageCoordinating the collaboration with the external auditor and tax advisor managing deadlines, providing required information, and safeguarding the quality of their output. - Monthly delivery of financial reports to the Financial Controller in the Netherlands, including commentary on variances

27.04.2026 | Pełny etat | Elbląg | Trenkwalder & Partner sp. z o.o.Quality, - manage the monitoring, measurement, and review of internal processes, especially those that affect the quality of the organization’s products, - lead a team of inspectors, auditors, and technicians, - oversee processes in receiving, work in process and final inspections, - oversee inspection

15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn AuditBoard (or similar GRC platforms) - Participate in walkthroughs with IT, Finance, and operations stakeholders - Coordinate evidence requests across multiple teams and time zones - Support external auditors during interim and year-end procedures - Contribute to continuous improvement in control maturity

10.04.2026 | Pełny etat | Kędzierzyn-Koźle | Michael PageCollaborate closely with the Chief Accountant to ensure consistency between accounting and tax reporting - Liaise with external tax advisors, auditors, and regulatory authorities - Identify tax risks and opportunities, recommending and implementing - Support audits and tax inspections - Drive improvements

10.04.2026 | Pełny etat | Kędzierzyn-Koźle | Michael PageInsights and support for decision-making - Ensure consistency, accuracy, and compliance in all reporting - Collaborate with external auditors, advisors, and internal teams as needed - Our client is a well-known manufacturing company