Oferty dla Internal Audit praca Polska

03.02.2026 | Pełny etat | Wysokie Mazowieckie | ERGO Technology & Services S.A.Of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday

03.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include - Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes. - Evaluating existing internal controls, identifying gaps, assessing

03.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageCoordinate testing activities with external auditors, helping to optimize audit efforts and reduce operational disruption - Team Leadership & Development - Lead, mentor, and develop a small but growing team of internal controls professionals based in Gdańsk - Review testing documentation and workpapers

03.02.2026 | Pełny etat | | | Michael PageProcesses, including external auditor requests, interactions with local authorities, and statutory financial statement and tax audits. - Ensure accurate and timely completion of annual income tax returns by providing reliable data and coordinating the review and finalization with external tax service

03.02.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Rules, cleansing strategies, and reconciliation principles - Ability to work confidently with large datasets (tens or hundreds of thousands of records) - Capability to create structured, reusable, and auditable Excel-based deliverables - System Knowledge 1. SAP ERP (ECC or S/4HANA) 2. SAP MDG (Material

03.02.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.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 P2P processes; identifying opportunities and proposing

03.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.Infrastructure - Experience conducting audits, risk assessments, and DRP/BCP planning - Advanced knowledge of Cisco solutions - Familiarity with storage systems (Dell, QNAP, etc.) and backup/recovery tools (Veeam, Commvault) - Knowledge of operating systems (Windows Server, Linux) and databases (SQL Server

02.02.2026 | Pełny etat | Poznań | Revalize Business ServicesEnvironment, due to technological advances and the strategic direction of the market-leading packaged software application you work for. As a member of the integration team you create, maintain, audit, and improve tooling as well as define the architecture, functionality, and strategic direction of Revalize’s

02.02.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Your tasks - Responsible for Group reporting according to US GAAP, - Responsible for Statutory reporting according to German GAAP, - Direct liaise with financial auditors from BIG 4 for entities located in Germany and Switzerland, - Provide data to the external partners regarding statutory financial