Oferty dla Internal Audit praca Warszawa

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

04.07.2025 | Pełny etat | Warszawa | Michael PageAnd partner with relevant departments to compile accounting and tax data for consolidated reporting. - Deliver periodic performance insights and business outcome summaries based on financial results. - Collaborate with internal and external audit teams to fulfill audit requirements and maintain audit

04.07.2025 | Pełny etat | Warszawa | Michael PageAnd partner with relevant departments to compile accounting and tax data for consolidated reporting. - Deliver periodic performance insights and business outcome summaries based on financial results. - Collaborate with internal and external audit teams to fulfill audit requirements and maintain audit

03.07.2025 | Pełny etat | Warszawa | Michael PageReview statutory Trial Balances and financial statements, including adjustments from US GAAP to local statutory requirements (IFRS or local GAAP). ● Support the planning and coordination of external audits, managing international financial statement audits and collaborating with internal teams

03.07.2025 | Pełny etat | Warszawa | Michael PageOr manage them. - Make sure everything meets company rules and supports audit requirements. - Our client is creating a new finance structure based in Warsaw, offering a rare chance to shape processes, tools, and ways of working from the ground up. Employees will be actively involved in process improvement

02.07.2025 | Pełny etat | Warszawa | Michael PageSetup improvements - Assist clients during statutory audits & tax inspections - For our client, an international company providing accounting and payroll services, we are looking for candidates for the position of Accounting Manager. The employed person will be responsible for managing a 5-person team

01.07.2025 | Pełny etat | Warszawa | Michael PageWith IT leadership. Stakeholder Collaboration & CommunicationServe as a liaison between business and IT. Deliver training, lead meetings, and provide executive-level updates on project progress. Compliance & Regulatory SupportEnsure compliance with regulations and internal standards. Support audits and inspections

20.06.2025 | Pełny etat | Warszawa | Michael PageMake sure all financial transactions are entered correctly into the accounting system on a daily basis. - Follow the company's internal rules and processes to keep financial records safe and reliable. - Prepare and record journal entries to reflect the company's financial activity accurately

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