Oferty dla Internal Audit praca Szczecin

10.10.2024 | Pełny etat | Szczecin | METRO Global Solution Center sp. z o.o.And integration of internal controls, create operational framework for processes to be centralized in GSC, define the Tax Transformation program agenda, support the execution of the Tax Transformation program by implementing the new operating model for the Tax function by implementing services in VAT and income

10.10.2024 | Pełny etat | Szczecin | METRO Global Solution Center sp. z o.o.One year vertical and horizontal promotions, we regularly recruit internally - 78% of our Team Leaders come from internal recruitment and this number is constantly growing enhancing knowledge and experience in various areas support for ACCA students - including an extra paid day off for the exam

10.10.2024 | Pełny etat | Szczecin | KK Wind Solutions Polska Sp. z o.o.Closing procedures Fostering close collaboration with key stakeholders and other departments in KK Answering and resolving inquiries from auditors Constantly striving to improve and optimise processes and work procedures Ensuring compliance with internal and external regulations Supporting data migration

10.10.2024 | Pełny etat | Szczecin | Coloplast Business Centre Sp z o.o.Activities Financial reporting processes for statutory, group and any other (ad hoc) financial reports within countries Accounts reconciliations (including intercompany reconciliations) Monthly Balance Sheet and P&L analysis Participate in Internal & External Finance Audit Involvement in Finance projects Our

10.10.2024 | Pełny etat | Szczecin | METRO Global Solution Center sp. z o.o.internal control, or audit Education in accounting or a related field Analytical thinking skills Attention to detail Problem-solving and collaborative approach Strong organizational skills and self-reliance Initiative and commitment, along with good communication skills Very good knowledge of English What

08.10.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Main area of responsibility will include - Performing internal control of accounting processes - Participating in the design of new controls for migrated accounting processes - Testing the designed controls - Contributing to the development of internal controls for other units within the Metro

04.10.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Ledger accounts, including explanation of discrepancies/deviations, - reporting of financial statements in - accordance with IFRS, - forecast reporting, - reconciliation of group settlements (Intercompany), - preparing reports for internal use and for external institutions (e.g. audit), - preparation

04.10.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Of variety of projects realization. - Keeping high level of quality in bookkeeping executing checks and controls. Audit procedures execution - Standard reports preparation. - Delivery of explanations to discrepancies and exceptions. - Answering to ad hock auditors’ queries. Participation in the projects

30.09.2024 | Pełny etat | Szczecin | METRO Global Solution Center Sp. z o.o.Your responsibilities - in close collaboration with the Corporate Tax function - co-create the design of the centralized Tax function for the METRO group, - build process blueprint for all main processes in Tax, including definition of relevant KPI’s and integration of internal controls, - create