Oferty dla Internal Audit praca Warszawa

02.10.2026 | Pełny etat | Warszawa | JTI GBS Poland sp. z o.o.Own statutory reporting and local compliance coordinate the preparation of Polish statutory financial statements and required local filings. Ensure compliance with reporting requirements, manage statutory audits, and maintain effective cooperation with external auditors, tax advisors and relevant

25.09.2026 | Pełny etat | Warszawa | T-Mobile PolskaProfessional Certyfikacje branżowe - CompTIA Security+ - CISSP - CISM - CISA - ISO 27001 Lead Auditor

22.09.2026 | Pełny etat | Warszawa | Michael PageRegarding financial and logistics processes - Support internal, external, and annual financial audits - Ensure timely period-end closing activities in line with group policies and reporting calendars - Prepare regular financial reports and analyses to support business needs - Identify opportunities

17.09.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.System adoption. - Compliance & Quality Ensure all configurations and processes comply with internal controls, strict audit requirements, and data quality standards

14.09.2026 | Pełny etat | Warszawa | Michael PageOf CIT and deferred tax, including accounting treatment and reporting. - Prepare supporting schedules and documentation for financial statements, tax filings, and audits. - Act as a key contact for internal and external auditors, coordinating requests and providing explanations and supporting

18.08.2026 | Pełny etat | Warszawa | Michael PageAnd trade compliance matters. - Monitor changes in international trade regulations and implement necessary adjustments. - Collaborate with logistics teams to ensure seamless import and export operations. - Oversee audits and assessments to ensure regulatory compliance. - Coordinate with external

11.08.2026 | Pełny etat | Warszawa | Michael PageThe internal approval tool - Pay external invoices and travel expenses on a weekly basis through the banking tool - Prepare and report monthly cash movements and forecast - accounts receivables - Participate in monthly, quarterly and annual closings and be the first contact for internal and external auditors

04.08.2026 | Pełny etat | Warszawa | Michael PageAnd control of settlements with banks, suppliers, customers, other business partners, and provisions. - Management and coordination of the annual external audit process as well as tax audits and inspections. REPORTING & CONTROLLING - Preparation of financial and business performance reports. - Delivery

03.08.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.And late changes in coordination with stakeholders - Tracking attendance and maintaining accurate learning histories, including data corrections where needed - Support audit activities and partner with internal teams to prepare and deliver required reports - Coordinate training logistics, including sending