Oferty dla Internal Audit praca Warszawa

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

19.11.2025 | Pełny etat | Warszawa | Michael PagePlan, lead and oversee risk-based internal audits, reviews and special projects from scoping through reporting. - Supervise day-to-day audit fieldwork, ensuring high-quality documentation, testing and conclusions in line with IIA standards. - Coordinate allocation of audit resources and support

12.01.2026 | Pełny etat | Warszawa | Sii Sp. z o.o.Management process - Acting as a Delivery Manager in the initial project or service delivery 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

08.01.2026 | Pełny etat | Warszawa | PwCIn IFRS and HGB accounting, with some practical experience gained through internships in auditing, accounting, or consulting, - Excellent analytical skills, a proactive attitude, and a collaborative mindset, - Enjoy working in a dynamic, international environment and are fluent in both German and English

12.01.2026 | Pełny etat | Warszawa | Michael PageOverseeing the financial reporting (internal and external) - Overseeing the financial preparation and closing for accounts, ensuring smooth reporting. - Supporting the CEO in evaluating capital expenditure (CAPEX). - Establishing and supervising the budget and analyzing variances against actual

12.01.2026 | Pełny etat | Warszawa | Michael PageIn Poland and ambitious expansion plans across CEE - we are looking for a Finance Manager to lead the financial agenda for Poland and the is a key business-partnering role, embedded in the local management team and closely connected to the Group HQ and international investors. You will support

15.01.2026 | Pełny etat | Warszawa | Trenkwalder & Partner sp. z o.o.Time, - salary range 10.000 - 12.000 PLN brutto, - hybrid job, - employment in an international organization who is one of the worldwide leaders in its sector and has a stable market position, - possibility to work in a highly professional, stimulating, and challenging work environment

15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And completeness of financial data in the ERP system - Supporting the preparation of financial statements, reports, and audit documentation - Communicating with internal stakeholders, auditors, and business partners in German and English - Investigating and resolving discrepancies, ensuring timely follow‑up

12.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.What we offer - Contract of employment, - Benefit package private medical care, sharing the costs of sports activities, life insurance, - Lunch card, - Sharing the costs of professional training & courses, - Opportunity for professional development and taking part in international projects, - Flexible