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

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

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

21.01.2026 | Pełny etat | Warszawa | TeamQuest Sp. z o.o.Advantages - Experience with Nix; - Knowledge of Responsive Web Design principles; - Sensitivity to UI details and basics of UI/UX design. We offer - Attractive salaries - cooperation based on a B2B contract or a contract for specific work; - Possibility of hybrid work; - Internal training; - Budget

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

22.12.2025 | Pełny etat | Warszawa | Michael PageWill independently assess relevant risks as well as advise on regulatory changes and strengthen the internal control framework. This is an expert-level position requiring solid knowledge and familiarity with both domestic and international regulations. Key Responsibilities - Oversight and monitoring of banking