Oferty dla Internal Audit praca Polska

08.12.2025 | Pełny etat | Toruń | HAYS POLAND Sp. z o.o.Financial Director who will be a key business partner to the CEO and the Management Board, responsible for financial strategy, cost control, reporting, and process development in a dynamic, international environment. Your Responsibilities - Develop and implement the company’s long-term financial

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

02.12.2025 | Pełny etat | Poznań | Michael PageEnvironment and international collaboration

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

27.11.2025 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.And internal and external penetration testing and red/blue-team efforts, internal and external audits. - Working with OT - ICS (Operation Technology and Industrial Control Systems) networks and alike. - Working with the following audit, compliance, and governance models such as ISO/IEC 270012005, ISO/IEC

26.11.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Track project progress, KPIs, and supplier data using procurement tools. - Drive process improvements and supplier performance. - Support and coach local procurement teams and cross-functional partners. - Build strong relationships with internal stakeholders and external suppliers/auditors. - Promote