Oferty dla Internal Audit praca Polska

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn accordance with internal audit standards - Maintain and update process narratives, flowcharts, and Risk & Control Matrices - Monitor remediation activities and follow up with stakeholders to ensure timely completion - Contribute to improving templates and enhancing overall SOX documentation processes

26.03.2026 | Pełny etat | Gdańsk (Gdańsk) | HedgeServ LimitedProcess if required Converse and liaise with internal service departments to resolve miscellaneous fund issues. Ensure pre-agreed internal and external deadlines are met consistently As such a Fund Accountant should be flexible and willing to adapt Our requirements Completed bachelor’s degree in business

26.03.2026 | Pełny etat | EgalaPolicies Manage external and internal audit relationships Monitor risk management processes Cash, Working Capital and Balance Sheet Management Oversee cash-flow forecasting and analysis Support initiatives to improve working capital Ensure strong balance sheet governance, including reconciliations

26.03.2026 | Pełny etat | Katowice | Guardian Glass•Assist in preparation of audit documentation for internal and external audits. Business Partnership & Collaboration •Collaborate with Accounts Payable, Accounts Receivable, and other internal teams for data gathering and process coordination. •Respond to basic inquiries from internal stakeholders related

26.03.2026 | Pełny etat | Kędzierzyn-Koźle | URGO Sp. z o.o.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, taxes, finance

26.03.2026 | Pełny etat | Kraków | AptivWith local laws and internal requirements. Coordinate a small team of Financial Analysts. Our requirements Strong expertise in accounting 5 years of experience in Finance/Accounting Experience, knowledge and ability to independently perform tasks in this role - especially Statutory Financial Statements

26.03.2026 | Pełny etat | Poznań | Capgemini PolskaReporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams

26.03.2026 | Pełny etat | Katowice | TÜV Rheinland GroupFixed asset main and sub-ledger accounts Perform Fixed Assets related transactions (additions, disposals, scrapping, write-offs, transfers.) Arrange and coordinate regular fixed asset counts with local units Reconcile Intercompany transactions Liaising with external and internal auditors Execute

26.03.2026 | Pełny etat | Poznań | DevireAnd supporting financial forecasting. Ensuring compliance with corporate policies, procedures and internal controls. Assisting with statutory financial statements, audits, and finance-related projects or process improvements. Employer requirements experience in accounting, preferably within a Shared Service