Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations

13.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on organizational effectiveness, close collaboration with business leaders, and participation in strategic initiatives. Responsibilities

23.12.2025 | Pełny etat | Wrocław | Michael PageDashboards, assessment results). - Collaborate with internal stakeholders and, when needed, participate in selected audits or tool transition activities. - Our Client is a large organisation operating within the SSC sector, with a strong focus on efficiency and regulatory compliance. As part of ongoing

11.12.2025 | 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

15.01.2026 | Pełny etat | Wrocław | CH01 CHE Fresenius Medical Care Schweiz AGTo company policies, local tax laws, and regulatory requirements.* Partner with Internal Audit, Compliance, and Legal to assess and mitigate risks in the T&E and card ecosystem.* Ensure robust audit readiness and policy enforcement mechanisms across the organization.* Act as SAP Concur process and product

15.01.2026 | Pełny etat | Poznań | Sii PolandDelivery phase, if necessary - Supervising and supporting the delivery process, with PMO performing project audits for incompatibility and threat identification, promoting effective teamwork - Addressing customer issues and working with sales teams to generate new business - Participating in conferences

15.01.2026 | Pełny etat | Kraków | Aon CorporationTeam, and we are passionate about helping our colleagues and clients succeed. What the day will look like The Senior Auditor is a developing audit professional who is primarily responsible for participating in audit projects of Aon business units to evaluate the adequacy of internal controls in both

15.01.2026 | Pełny etat | Bydgoszcz | eStoreLabsGraphics and text) as well as properly optimised - Attending client meetings and actively engaging in client discussions - Reviewing the availability of information in the database and on the eRetailer webpage - Research, audits, competition analysis, recommendation of changes - Taking necessary actions