Oferty dla Internal Audit praca Polska

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations

23.12.2025 | Pełny etat | Wrocław | Michael PageDashboards, assessment results). - Collaborate with internal stakeholders and, when needed, participate in selected audits or tool transition activities. - Our Client is a large organisation operating within the SSC sector, with a strong focus on efficiency and regulatory compliance. As part of ongoing

14.01.2026 | Pełny etat | Poznań | thyssenkrupp Group Services GdańskTo delivery, keeping documentation clear and up to date. - Ensure compliance with internal standards and provide hands-on support during go-live activities. - Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient. Your profile You’ll be a great fit if you - Bring 5+ years

11.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include - Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes. - Evaluating existing internal controls, identifying gaps, assessing

13.01.2026 | Pełny etat | Amer SportsAnd process ownership in a controlled, audit-sensitive environment. What you will be doing Dispute & credit management - Reviewing, analyzing, and resolving customer disputes in a timely and accurate manner. - Creating and processing credit notes in SAP in line with internal procedures. - Handling carrier

13.01.2026 | Pełny etat | Warszawa | SIXColleagues - Participation in audits to demonstrate the resilience of our systems - You are as comfortable working with a technical international team as you are with client business users, and you know how to build bridges between the two - On‑call service is necessary for our services What You Bring - You

13.01.2026 | Pełny etat | DevireOrganization, support, development) - Cooperate with external auditors and internal stakeholders - Ensure high quality and accuracy of financial data - Drive process improvements and participate in finance-related projects Responsibilities - University degree in Finance, Accounting, Economics or similar

13.01.2026 | Pełny etat | BiogenAnd quarterly financial analyses to support business decisions. - Collaborate with consultants to prepare statutory financial statements. - Manage ICO transactions, including processing Tax True-ups and COGS invoices. - Provide data and explanations for internal and external audits. Who You Are You

13.01.2026 | Pełny etat | Warszawa | SKELARA venture builder firm in Warsaw is seeking an Audit & Compliance Manager to coordinate the financial reporting process and manage regulatory compliance across its international entities. The ideal candidate should have 3-5 years of experience, strong analytical skills, and familiarity