Oferty dla Internal Audit praca Wrocław

15.04.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

10.04.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.To foreign subsidiaries advising on tax reporting and documentation requirements, data provision and reviewing contracts from a tax perspective. - Support in tax audits and responding to inquiries from tax authorities, particularly in relation to international matters - Contribution to the further

02.04.2026 | Pełny etat | Wrocław | Michael PageEntries, and ensure proper recording of all VAT‑related transactions. - Maintain SOX compliance and provide support during internal and external audits as well as tax authority reviews. - Collaborate with accounting teams, business stakeholders, and the VAT Manager on VAT‑related matters

01.04.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Applied - unidentified payments ▪ Preparing proposals for accounting adjustments (write-offs, reclasses) ▪ Maintaining and controlling clearing accounts ▪ Supporting internal and external audits ▪ Participating in process improvement and continuous improvement projects ▪ Processing Direct Debits ▪ Bank

20.03.2026 | Pełny etat | Wrocław | Michael PageDocument issues with clear logs and reports for technical and content teams. Test alternative prompt versions; assess how wording changes affect AI behavior. - Provide user‑centric insights to refine conversational experience and policy. - Our client is a well‑established international company

20.03.2026 | 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

11.03.2026 | Pełny etat | Wrocław | Michael PageTax processes are compliant with local and international regulations - Act as a subject matter expert for Transfer Pricing topics within the organisation - Coordinate with internal finance teams and external tax advisors - Support tax audits, reviews, and documentation requests - Identify

10.03.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.And activity clusters within the O2C area, in particular Cash Application, Billing, Collection, Reporting. - Manage - coordinate the support for internal and external audits. - Execution of project activities to successfully ramp-up newly established hub organisation (i.e. enable transition of Finance

09.03.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.OTC Senior Accountant (Credit Management) will be responsible for creation and implementation of global credit policy as well as designing and establishing a credit process that aligns with internal rules. Moreover, the employee will be responsible for evaluating the creditworthiness of potential