Oferty dla Internal Audit praca Polska

16.04.2026 | Pełny etat | | | Michael PageDevelop and implement quality management systems in line with industry standards and regulations. - Oversee quality assurance activities, including audits, inspections, and corrective actions. - Ensure compliance with regulatory requirements specific to the life science industry. - Collaborate

16.04.2026 | Pełny etat | Warszawa | Michael PageThem to the OTC Manager as appropriate - Support standardisation, automation, and continuous improvement initiatives across OTC processes - Maintain accurate records and supporting documentation to ensure audit readiness and data integrity - A global organization operating across multiple markets

15.04.2026 | Pełny etat | Warszawa | Michael PageWith stakeholders - Maintain high data accuracy across accounting systems and financial reports - Act as a finance partner to Order to Cash (OTC) and other commercial teams - Ensure compliance with accounting standards, internal controls, and audit requirements - Contribute to automation, standardisation

15.04.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAligned with internal audit methodology - Maintain and update process narratives, flowcharts, and RCMs - Track remediation plans and follow up with control owners to ensure timely closure - Support enhancements to documentation standards, templates, and methodologies - Document results and perform testing

12.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageClient is an international organization that is establishing a new Shared Services Center in Gdańsk

10.04.2026 | Pełny etat | Kędzierzyn-Koźle | Michael PageIn tax processes and internal controls - Our client is a well-known manufacturing company

10.04.2026 | Pełny etat | Kędzierzyn-Koźle | Michael PageInsights and support for decision-making - Ensure consistency, accuracy, and compliance in all reporting - Collaborate with external auditors, advisors, and internal teams as needed - Our client is a well-known manufacturing company

09.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePartners and management to validate transactions and ensure completeness. - Research, resolve, and document variances identified during reconciliation. - Prepare month-end journal entries and related analyses. - Support month-end and quarter-end close activities. - Assist in auditing ledger account