Oferty dla Internal Audit praca Polska

31.12.2025 | 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

23.12.2025 | Pełny etat | | | Michael PageRequests and tax/statutory audits. - Ensure on‑time statutory and direct tax filings and internal/external reporting (incl. monthly close). - Manage the COE team (supervisor, seniors, staff) for statutory and tax matters. - Secure accurate data and coordinate final reviews of direct tax returns

22.12.2025 | Pełny etat | Warszawa | Michael PageWill independently assess relevant risks as well as advise on regulatory changes and strengthen the internal control framework. This is an expert-level position requiring solid knowledge and familiarity with both domestic and international regulations. Key Responsibilities - Oversight and monitoring of banking

22.12.2025 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Cost analysis, fixed asset accounting, and accrual postings. - Review of company agreements and recommendations for updates. - Monitoring changes in accounting and tax regulations. - Support in budgeting, forecasting, and financial analysis. - Cooperation with auditors, law firms, advisory companies

17.12.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Closing of books and reporting at month-end (MEC), quarter-end (QEC), and especially year-end for the designated region, leveraging advanced knowledge of processes, systems, and tools. - Manage and coordinate support for internal and external audits, as well as provide operational assistance during audits

17.12.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Responding to inquiries from internal and external suppliers. - Supporting internal and external audits. - Managing vendor accounts and performing balance reconciliations, identifying opportunities to clear open items. - Accurate and timely execution of activities related to period-end closing. - Analyzing

15.12.2025 | Pełny etat | HAYS POLAND Sp. z o.o.Integration between the CMDB and other tools o Automation of data update processes (e.g., import from Discovery systems, SQL reports) • Reporting and analysis o Building analytical reports (Excel, SQL) for audits, compliance, cost optimization o Data quality analysis and identification of gaps

13.12.2025 | Pełny etat | Wrocław | Michael PagePayment processing activities and resolve discrepancies. - Collaborate with internal and external stakeholders to optimise financial processes. - Provide regular reporting and analysis on accounts payable performance. - Ensure proper documentation and record-keeping for auditing purposes. - Support

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