Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Hays PolandValuation, NOI analysis, etc) - Provide primary interface between the business and the Controller, as well as internal and external auditors, and also accounting service providers. - Ensure business assets and G/L accounting activities have functional integrity and proper controls, are well managed

01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańStreerbooks, Frontiers and Check Management System applications; - Design, development, configuration and testing; - Audit and technical planning; - Preparing of project documentation; - Cooperation with the business unit, vendor and internal technical teams

01.01.2012 | Pełny etat | Gdynia | Hays PolandHandle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform periodic audit of T&E claims

01.01.2012 | Pełny etat | Warszawa | Hays PolandReports for Internal and External users. - Supervises year-end accounting closing in line with parent company deadlines. - Coordinates analyses of General ledger on a monthly basis in order to ensure the data integrity. - Ensures timely follow up of old balances. - Ensures that the liaison

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówFor our Client, international company, we are currently looking for candidates for the position of Chief Accountant On that position you will be responsible for - Monthly management accounts for whole company including all projects - Monthly audit file preparation - Supervise staff/controls

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client is an international retail company. Main responsibilities - Management of daily accounting operation, including AR, AP, credit control, cash and treasury function, expense control, stock control, etc. - Handling of all financial and month closing reports and analysis - Profitability

01.01.2012 | Pełny etat | Warszawa | Hays PolandPrepare and sign off the operational budgets for the stores - Monitoring of cost budgets fulfillment based on P&L - Loss prevention and coordination and verification of inventories in stores (stock take planning, results summary and post inventory actions implementations) Internal audit at store

01.01.2012 | Pełny etat | Wrocław | Grafton RecruitmentNaszym klientem jest międzynarodowy koncern wspierający duże korporacje w realizacji procesów biznesowych. W związku z rozwojem firmy i utworzeniem nowych działów poszukuje doświadczonych i zaangażowanych pracowników na stanowisko Statuory Auditor Na tym stanowisku zostaną postawione