23.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures. This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment
Zobacz później25.01.2026 | Pełny etat | Warszawa | Michael PageStatutory reporting, regulatory submissions and audit coordination with external auditors and local advisors. - Partner with Technical Accounting on complex accounting topics (e.g., collaboration arrangements, Gross-to-Net, contract reviews) to ensure appropriate accounting treatment. - Oversee accounting
Zobacz później21.01.2026 | Pełny etat | Warszawa | Michael PageAnd documentation; support internal and external audits. - Prepare and verify documentation for tax calculations, reporting, and disclosures. - Liaise with external advisors, auditors, and authorities (including KNF) to resolve tax matters. - Drive process improvements, focusing on automation, efficiency, and best
Zobacz później12.01.2026 | Pełny etat | Warszawa | Michael PageCosts. - Overseeing valuations of inventory and stock counting. - Monitoring the company's income and costs - Acting as the primary point of contact for external auditors and ensuring compliance financial reporting standards - Managing - supervising VAT, CIT, and similar. - Overseeing cash management
Zobacz później02.02.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Your tasks - Responsible for Group reporting according to US GAAP, - Responsible for Statutory reporting according to German GAAP, - Direct liaise with financial auditors from BIG 4 for entities located in Germany and Switzerland, - Provide data to the external partners regarding statutory financial
Zobacz później28.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Managing relationships with external auditors and tax authorities; overseeing statutory reporting and tax compliance in coordination with external service providers - Treasury and cash-flow management in collaboration with Group Treasury, including payment oversight and liquidity planning - Oversight
Zobacz później27.11.2025 | Pełny etat | Warszawa | Michael PageRecords and documentation; assist in internal and external audits. - Prepare and verify documentation for tax calculations, reporting, and disclosures. - Liaise with external tax advisors, auditors, and authorities to resolve tax matters. - Support improvements in tax reporting processes, focusing
Zobacz później19.11.2025 | Pełny etat | Warszawa | Michael PageAudit plan. - Liaise with the company's external auditors and support coordination of audit activities. - Stay up to date with changes in accounting standards, regulations, company policies and emerging enterprise risks. - Our client is a global healthcare company with a large and evolving Shared
Zobacz później15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And completeness of financial data in the ERP system - Supporting the preparation of financial statements, reports, and audit documentation - Communicating with internal stakeholders, auditors, and business partners in German and English - Investigating and resolving discrepancies, ensuring timely follow‑up
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