Oferty dla Auditor praca Polska

11.05.2026 | Pełny etat | Warszawa | Michael PageWewnętrznego w ocenie ryzyka i planowaniu audytów. - Budowanie relacji i współpraca z kluczowymi osobami w organizacji w obszarach objętych audytem. - Dbanie o poufność dokumentacji oraz promowanie świadomości ryzyka i kultury kontroli wewnętrznej. - Poszukiwany Internal Auditor - osoba

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

19.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageInvestigating key fluctuations - Assist in financial reporting and review trial balances across entities - Support foreign currency translation and remeasurement processes - Ensure compliance with local statutory requirements and internal controls (SOX) - Collaborate with auditors and support audit activities

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

11.06.2026 | Pełny etat | Warszawa | Michael PageAnd balance sheet items - Preparing financial reports and supporting documentation - Supporting tax filings (VAT, CIT) and statutory reporting - Cooperating with auditors and external advisors - Providing financial data and analysis to internal stakeholders - We are currently looking for an Independent

28.05.2026 | Pełny etat | Wrocław | Michael PageWith finance teams, external auditors, and key internal stakeholders. - Designing and delivering IFRS-related training sessions for internal teams. - Monitoring changes in IFRS standards, interpreting them, and coordinating their implementation within the organization. - As the regional Competence Center

26.05.2026 | 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

08.06.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Insights and partner with business stakeholders to support decision-making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • Act as a key escalation point for accounting, reporting, and controlling matters • Lead cooperation with external and internal auditors

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