Oferty dla Internal Audit praca Warszawa Powiat

20.06.2025 | Pełny etat | Warszawa | Michael PageReconciliations and monitor clearing accounts to ensure timely resolution of open items. - Lead the monthly close process for relevant accounts, ensuring accuracy and timeliness. - Support internal and external audits by preparing financial data, answering queries, and ensuring documentation is complete

18.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.We are looking for an experienced finance professional to oversee NAV-related activities for Private Capital funds, manage financial reporting and lead a team. The role involves collaboration with third-party administrators and participation in audits and business change projects. Key

15.06.2025 | Pełny etat | Warszawa | Michael PageOf financial processes - Providing day-to-day financial and analytical support to internal stakeholders - For our client - a rapidly growing company in the commercial real estate sector, we are looking for candidates for the position of Financial Controller. The employed person will be responsible

13.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Financial statements in accordance with local and international accounting standards (IFRS/GAAP). - Monitor and manage budgeting, forecasting, and financial planning processes. - Ensure compliance with tax regulations and internal financial policies. - Conduct variance analysis and provide insights

12.06.2025 | Pełny etat | Warszawa | Michael PageBookkeepers with relevant information - Participate in annual planning, budgeting, and variance process - Working closely with auditors - Taking active participation in global systems' implementations - International renewable energy company

06.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.To timelines and budgets. 9. Conducting Security Audits - Perform internal and external audits to evaluate security practices and policies. - Develop corrective actions to address identified deficiencies. 10. Coordination of Collaboration Between Various Teams and Departments on Security Issues - Foster

04.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And opportunities for process enhancement - Support audits and internal reviews by providing accurate documentation and insights Requirements - Degree in Finance, Accounting, Business, or a related field - Minimum of 5 years of experience in financial operations or customer accounting - Previous leadership

03.06.2025 | Pełny etat | Warszawa | Michael PageSupport planning and conducting internal audits. - Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvement - Monitor legal and regulatory developments - Analyze audit results and prepare possible enchantments of internal control processes and risk management

23.05.2025 | Pełny etat | Warszawa | Michael PageAccounting for the variety of cross functional projects ▪ Ensure proper documentation of all reconciliations for internal & external audits ▪ Liaise effectively other accounting teams and other stakeholders including tax, treasury, legal, finance, internal audit, HR and corporate accounting ▪ Ensure SOX