14.09.2024 | Pełny etat | Wrocław | Hays Poland | 15 000 zł - 27 000 zł / Miesiąc And APAC. Corporate-wide standards for the Estimation Approaches are set by Model Risk Management Group (MRMG). CRM is required to abide by these rules and communicate with MRMG. Estimation approaches maintained by CRM are regularly audited by Internal Audit, but also regulators. CRM must be ready
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandOrdinate with banks and local tax authorities and assist in Statutory and Internal Audits. Our Client is looking for a person with at least 2 to 3 years of experience in the field of accounting area. Working knowledge of Poland GAAP, IFRS and Poland Tax Laws is essential. The right Candidate should
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandConsulting with buusiness leaders to drive and influence strategic decision making - General financial planning and monitoring - Full supervision and control of financial statements under the legal requirements - Leading the annual external audit and other internal audits required by the Group
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandFor our client, international company, settled in Wrocław - we are looking for candidates for a position of Accounting & Reporting Manager Wroclaw Description - Ensuring compliance with the group reporting Policy, IFRS accounting Policy and internal procedures, - Preparation and implementation
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandForecasts, trended future requirements on a periodic basis. As a Financial Supervisor you will coordinate statutory and internal audits. Financial Supervisor will report into the Head Office Director Finance and will provide supervision to the Senior Executive in the Finance team
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandAnd analysis according to all legally binding regulations and requirement of the company and Czech law - Supervising cash control in shops - Cooperating with internal and external auditors - Instructing and inspecting personnel within in the scope the preparation of bookkeeping documents - Following
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandResponsibilities - Providing consulting/guidance in US GAAP - Supporting global managers in coordinating internal and external audit engagements; - Supporting business control review process for management - Developing, deploying, documents and maintaining standard self-audit programs and tools - Coordinating
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandAnd analysis according to all legally binding regulations and requirement of the company and Czech law - Supervising cash control in shops - Cooperating with internal and external auditors - Instructing and inspecting personnel within in the scope the preparation of bookkeeping documents - Following
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandOf business controls programs globally. Duties - Cooperation with Business Center teams to ensure sound business control practices - Developing, deploying, documents and maintaining standard self-audit programs and tools around the world - Supporting coordination of internal and external audit engagements
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