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

24.09.2026 | Pełny etat | Warszawa | JTI Polska Sp. z o.o.Position - Lead the customs governance function in Poland and implement the Customs strategy in line with company policies and procedures - Oversee customs compliance and ensure ongoing adherence to local customs regulations, company procedures and internal controls - Provide internal customs

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

08.09.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.Documentation, and statutory reporting data. - Collaborate with payroll vendors, HR teams, and HRIS specialists to resolve system issues, investigate data discrepancies, and implement process improvements. - Ensure compliance with internal payroll policies, local labor regulations, tax requirements, and data

08.09.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.And partner with internal teams to prepare and deliver required reports. - Coordinate training logistics, including sending invitations and tracking attendance, as well as monitoring mandatory completion rates. - Identify, track, and implement process improvements in alignment with global standards

08.09.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.& attendance data • Administer training processes in LMS (content uploads, tracking, reporting) • Prepare HR reports and support audits • Cooperate with internal stakeholders and external vendors • Ensure adherence to SLAs and KPIs Requirements • Bachelor’s degree in HR, Business Administration, or a related