Oferty dla Internal Audit praca Wrocław

13.07.2026 | Pełny etat | Wrocław | Michael PageThe implementation and ongoing maintenance of KSeF processes. - Monitoring changes in Polish and international tax regulations and ensuring compliance. - Preparing tax calculations, reconciliations and statutory tax reports. - Cooperating with external tax advisors, auditors and tax authorities. - Working closely

10.07.2026 | Pełny etat | Wrocław | Michael PageAnd consolidation purposes. - Developing and maintaining internal accounting procedures and ensuring compliance with applicable regulations. - Leading and developing the accounting team, including workload planning, task supervision, and providing substantive guidance and support to team members. - Preparing

28.05.2026 | Pełny etat | Wrocław | Michael PageWith finance teams, external auditors, and key internal stakeholders. - Designing and delivering IFRS-related training sessions for internal teams. - Monitoring changes in IFRS standards, interpreting them, and coordinating their implementation within the organization. - As the regional Competence Center

19.05.2026 | Pełny etat | Wrocław | Michael PagePerform financial and operational audits across subsidiaries, service centres, and production sites - Evaluate the accuracy of financial statements and the effectiveness of internal control systems - Identify risks, control gaps, and opportunities for operational improvements - Conduct interviews

29.09.2026 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Processes and regulatory compliance - Creating of Direct Purchase Orders for goods and/or services to external suppliers - Performing quality audits of requirements and documentation - Supporting internal business partners with Purchase Requisition creation - Responding to queries from internal employees

28.09.2026 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Coordinating queries from external auditors, monitoring deadlines, and verifying the quality of provided documentation. - Maintaining audit registers, tracking progress, and escalating potential delays or risks. - Supporting internal control processes, including RCSA reviews, SOX procedures, and UDT-type tools

28.09.2026 | Pełny etat | Wrocław | DEKRA Praca Sp. z o.o.Responsibilities - Supervising and performance of complex activities with regards to accounts receivable accounting (Senior level only); - Review of processes for optimization potential (Senior level only); - Functioning as a contact person for financial/ internal audits; - Posting in ERP-System and Add-Ons

28.09.2026 | Pełny etat | Wrocław | DEKRA Praca Sp. z o.o.Activities with regards to general ledger accounting(Senior level only); - Review of processes for optimization potential(Senior level only); - Preparing annual financial statements and Management Reports (Senior level only); - Functioning as a contact person for financial/ internal audits; - Posting in ERP

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