Oferty dla Internal Audit praca Polska

10.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.To the Senior Management Team, driving discussions and initiatives to meet team and company goals. What Are We Looking For? - Advanced accounting knowledge (financial education). - Experience with statutory audits, VAT, & CIT reporting. - Proficiency in Excel, data manipulation, and ERP systems (preferred

10.03.2026 | Pełny etat | Kędzierzyn-Koźle | URGO Sp. z o.o.And external stakeholders (auditors, banks). - Prepare cash flow statements. Monitor financial liquidity and manage working capital. - Evaluate marketing activities, investment projects, and their profitability. - Prepare financial forecasts and reports for management. - Provide support in controlling

10.03.2026 | Pełny etat | Kraków | Arche Consulting Sp z o.o.Responding to queries, and supporting effective tax rate (ETR) forecasting. - Deliver accurate and timely financial data to external providers responsible for statutory reporting and tax compliance submissions. - Enhance governance standards and internal control frameworks, maintaining and updating Standard

09.03.2026 | Pełny etat | Warszawa | CitigroupFor analytical, presentation, and audit purposes - Writing dispositions with clear rationale substantiating their decision about the match being positive or false - Participation in optimization initiatives and projects designed to eliminate risk, reduce manual touchpoint, and save processing time - Leading

09.03.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.University degree in economics with a focus on external accounting, auditing, insurance, or in (business) mathematics - excellent knowledge of accounting regulations for insurance companies according to national and international standards (HGB, IFRS, Solvency II) - project experience and specific IT know

08.03.2026 | Pełny etat | Warszawa | DCGClients - Supporting co-workers in solving issues and ensuring continuity of daily service - Maintaining and updating team procedures in line with audit and internal requirements - Escalating issues or potential risks that may impact operational performance - Actively proposing improvements to existing

08.03.2026 | Pełny etat | Warszawa | CitigroupFor internal and external auditors - Make evaluative judgements based on the analysis of factual information - Resolve problems by identifying and selecting solutions through the application of acquired technical experience and guided by precedence - Appropriately assess risk when business decisions are made

05.03.2026 | Pełny etat | Warszawa | Warner Bros. DiscoveryAnd local accounting standards. You will manage period-end close activities, support audits, and collaborate with cross-functional teams to drive process improvements and operational excellence. What’s in it for you - Contract of employment - Hybrid work model - Benefits package private medical care, life

05.03.2026 | Pełny etat | Warszawa | Warner Bros. DiscoveryAnd local accounting standards. You will manage period-end close activities, support audits, and collaborate with cross-functional teams to drive process improvements and operational excellence. What’s in it for you - Contract of employment - Hybrid work model - Benefits package private medical care, life