Oferty dla Internal Audit praca Warszawa

04.02.2026 | Pełny etat | Warszawa | Grafton Sp. Z o.o.On experience with HubSpot (CRM - Marketing Hub) - setup, automation, and en experience in CRM audits, data management, and process llent knowledge of Workflows, Custom Properties, Reporting, Lead ng understanding of lead management, sales, and customer success

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

06.02.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.Test cases, configuration guides, and user manuals - Provide knowledge transfer and training to internal finance teams Requirements - Minimum 5 years of experience in Bank Account Management (BAM) - Minimum 8 years of experience in 1. Electronic Bank Statements (EBS) 2. Payment Processing 3. Bank

05.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And international teams as well as external partners - Participation in improving and optimising accounting processes Requirements - Minimum 3–5 years of experience as an Independent Accountant - Strong knowledge of accounting and tax regulations, including VAT - Practical experience in fixed assets accounting

25.01.2026 | Pełny etat | Warszawa | Michael PageMaintain strong internal controls and financial risk management; perform balance sheet reviews and analytical controls (e.g., flux/variance analysis). - Execute and evidence assigned SOX controls in partnership with Internal Controls, ensuring audit readiness and consistent control design. - Act as the key

21.01.2026 | Pełny etat | Warszawa | Michael PageAnd documentation; support internal and external audits. - Prepare and verify documentation for tax calculations, reporting, and disclosures. - Liaise with external advisors, auditors, and authorities (including KNF) to resolve tax matters. - Drive process improvements, focusing on automation, efficiency, and best

02.02.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Your tasks - Responsible for Group reporting according to US GAAP, - Responsible for Statutory reporting according to German GAAP, - Direct liaise with financial auditors from BIG 4 for entities located in Germany and Switzerland, - Provide data to the external partners regarding statutory financial

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