Oferty dla Internal Audit praca Polska

05.12.2025 | Pełny etat | HAYS POLAND Sp. z o.o.Data Intelligence, and SAC (dashboards, planning, data modeling). - Proficiency in ABAP/ABAP OO sufficient to support developers and create custom reports. - Solid understanding of IFRS and local reporting/audit requirements in the context of financial reporting in S/4HANA. - Business-level English

03.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael Pageinternational environment

27.11.2025 | Pełny etat | Wrocław | Michael PageConduct SOX reviews and internal audit testing for assigned areas. - Perform walkthroughs and document key controls, risks, and process steps. - Test control design and operating effectiveness and prepare clear workpapers. - Identify control gaps, analyze root causes, and recommend improvements

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

27.11.2025 | 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

09.11.2025 | Pełny etat | | | Michael PageWith company policies - Manage and reimburse employee travel and expense claims - Provide documentation for internal and external audits - Assist in month-end and year-end closing processes - Work closely with internal teams and vendors to ensure efficient payment workflows - Contribute to process improvements

16.10.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTransitions, integrations, and migrations with a focus on stability and excellence. - Ensure full compliance with Polish regulations, internal controls, and audit requirements. - Be part of something 're opening a new Shared Services Center in Tricity - a strategic hub that will support our global

01.01.2012 | Pełny etat | SWM-POLAND Sp. z o.o.Assessment, - Supporting management’s Enterprise Risk Management (ERM), - Designing and executing audits, - Handling with sensitive information discovered during audit, - Maintaining current knowledge of developments related to business matters of interest to the Internal Audit Department and new auditing

01.01.2012 | Pełny etat | Warszawa | Hays PolandReviews where appropriate. -Participate in or lead reviews in Poland and in other business units in Europe, working flexibly in order to achieve this. -Provide quality assurance on technical or specialist reviews. -Provide technical support and training to colleagues throughout Internal Audit. -Report