Oferty dla Internal Audit praca Polska

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Stakeholders and regulatory authorities - supporting the internal and external audit cycles and internal control reporting processes - driving RTR process improvements and harmonisation through the implementation of innovative solutions and tools - maintaining comprehensive and up-to-date documentation

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Answering questions from employees regarding the travel tools and the reimbursement process - assisting with internal and external audits by providing necessary information and reports - keeping work instructions and training materials updated to reflect the current way of working

06.02.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.Test cases, configuration guides, and user manuals - Provide knowledge transfer and training to internal finance teams Requirements - Minimum 5 years of experience in Bank Account Management (BAM) - Minimum 8 years of experience in 1. Electronic Bank Statements (EBS) 2. Payment Processing 3. Bank

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Supporting month-end closing activities, including processing accruals and verifying account balances - participating in process improvement projects and system testing during updates or migrations - supporting audits and performing internal control checks (e.g., fraud detection reports) - actively

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Assisting with internal and external audits by providing necessary information and reports - keeping work instructions and training materials updated to reflect the current way of working - training and coaching new employees and acting as a back-up for the team

05.02.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Accounting entries - Assist with internal and external audits related to treasury activities Banking/Systems Management - Support bank account administration and manage bank mandates, ensure adequate controls are in place. - Maintain treasury management systems (GTreasury) and banking platforms - Continued

05.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And international teams as well as external partners - Participation in improving and optimising accounting processes Requirements - Minimum 3–5 years of experience as an Independent Accountant - Strong knowledge of accounting and tax regulations, including VAT - Practical experience in fixed assets accounting

05.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.The client provides global auditing services Basic information Location 100% remote (from Poland) Rate open Type of employment B2B contract Duration 12 months - extensions Recruitment process 2 stages English B2+ Luxmed, MultiSport, equipment provided by the client Required Skills

05.02.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Benefit cafeteria, private life insurance, lunch card - Sponsored language courses, co-financed trainings - Holiday funds and annual bonus - Contract of employment - International work environment and Scandinavian workplace culture - Flexible working hours and a hybrid working model in Poznań office Your