23.10.2023 | Pełny etat | Warszawa | Michael PageIn the budgeting and forecasting processes in collaboration with business controllers. - Engage with auditors to address reporting-related inquiries. - Ensure company-wide reporting deadlines are met without compromise. - Calculate various key performance indicators according to company definitions. - Contribute
Zobacz później01.01.2012 | Pełny etat | Warszawa | Michael Page InternationalBezpośrednia współpraca z klientem - Zarządzanie zespołem audytorów w zakresie organizacji projektu, nadzorowania prac, oceniania i motywowania - Badanie i oceny sprawozdań finansowych zgodnie z IAS, PAS, HGB międzynarodowych instytucji finansowych - Wycenę instrumentów finansowych oraz/lub rezerw
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTo all members of the client account team - Ensure awareness and appropriate training of staff, including briefing new joiners. - Complete a certified internal auditors training course - Complete internal audits of lease administration accounts - Monitor corrective actions resulting from internal audits
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international Company from private sector - we are looking for experienced Candidates for a position of Internal Auditor Duties and responsibilities - In this position you are responsible for performing internal system reviews and audits in Company working locations through Europe
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTo all members of the client account team - Ensure awareness and appropriate training of staff, including briefing new joiners. - Complete a certified internal auditors training course - Complete internal audits of lease administration accounts - Monitor corrective actions resulting from internal audits
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international Company from private sector - we are looking for experienced Candidates for a position of Internal Auditor Duties and responsibilities - In this position you are responsible for performing internal system reviews and audits in Company working locations through Europe
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