Oferty dla Internal Audit praca Polska

11.04.2025 | Pełny etat | Wrocław | EY GLOBAL SERVICESExperience in Internal Audit and you are an independent, self-driven and motivated professional, this job is just perfect for you Your key responsibilities As a part of a team, you will act as General Auditor (Supervising Associate) in order to provide consistent, high quality services to GIA’s stakeholders

10.04.2025 | Pełny etat | Wysokie Mazowieckie | EY GLOBAL SERVICESExperience in Internal Audit and you are an independent, self-driven and motivated professional, this job is just perfect for you Your key responsibilities As a part of a team, you will act as General Auditor (Supervising Associate) in order to provide consistent, high quality services to GIA’s stakeholders

22.01.2025 | Pełny etat | Kraków | Antal Sp. z o.o. | Internal Audit Associate Manager The Internal Audit Associate Managerwill play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function. Key responsibilities include Responsibilities Assist in planning and organizing audit

19.04.2025 | Pełny etat | BiocodexStandards as well as company policies and regulations. 4. Prepare and review statutory financial statements. 5. Coordinate and manage the annual audit process, liaising with external auditors and ensuring timely completion. 6. Develop and implement internal accounting controls, policies, and procedures

19.04.2025 | Pełny etat | Danaher CorporationWith finance, other internal stakeholders, internal and external auditors. - Identify risks and key controls in conjunction with business process and IT owners. - Design controls

19.04.2025 | Pełny etat | Gdańsk (Gdańsk) | SMOOTHHOur client is an international manufacturing company for which we are looking for an experienced Controlling Specialist who will be responsible for reporting financial results. If you have excellent analytical skills, communicate fluently in English, and can translate numbers into concrete business

19.04.2025 | Pełny etat | Sieradz | GLOBAL FOOD HYGIENEJakościowej i testowanie produktów zgodnie z normami branżowymi - Udział w procesach certyfikacji i walidacji nowych produktów - Wdrażanie i koordynacja standardów jakościowych dla nowych i istniejących procesów - Przeprowadzanie auditów wewnętrznych i zewnętrznych oraz współpraca z jednostkami

19.04.2025 | Pełny etat | Gdańsk (Gdańsk) | MOLPreparation of ORD-U information 8. Preparation of current analyses and reports, as well as verification and review of concluded contracts for the needs of the management board, auditors, external institutions and tax authorities 9. Ongoing monitoring of changes in tax regulations, cooperation with external

19.04.2025 | Pełny etat | Warszawa | BYD Company Limited.Preparation and procedures. - Help to develop and test new finance products, procedures and tools. - Support Finance department team members with other tasks. - Collect and enter data for various financial spreadsheets. - Review and audit financial statements and reports, ensure all calculations and data