Oferty dla Internal Auditor praca Polska

Position Summary The Senior Auditor will be part of the Poland Audit team reporting into the Audit Group Manager responsible for Poland working across Poland, EMEA and Global audit candidate will be responsible for the delivery of audit work throughout the planning, execution and

For internal and external auditors - preparation of audit samples - technical support in daily operation requests - coordination of different interesting projects for the Client and the engagement - seek for improvements and implement them Position purpose Our Client is a worldwide famous movie studio

Podsumowanie - Job summary Głównym celem tej roli jest zapewnienie niezależnej, obiektywnej pewności, co do adekwatności i skuteczności środowiska kontroli wewnętrznej w regionie na skalę międzynarodową, zarządzania ryzykiem i procesów zarządzania. Kogo szukamy - Profile description - Minimum 3-6

Position Summary The Senior Auditor will be part of the Poland Audit team reporting into the Audit Group Manager responsible for Poland working across Poland, EMEA and Global audit candidate will be responsible for the delivery of audit work throughout the planning, execution and

Kogo szukamy - Profile description - Minimum 3-6 lat pracy w audycie - Wykształcenie wyższe kierunkowe (Finanse/Księgowość/Ekonomia)- Znajomość polskich i międzynarodowych standardów rachunkowości - Posiadanie kwalifikacji biegłego rewidenta lub ACCA będą dodatkowym atutem- Bardzo dobra znajomość j

Internal Auditor Job Location Warszawa, mazowieckie Job Number 00547479 Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills

Level; this includes booking of daily cash movements, invoices, expense accruals, prepayments, intercompany transactions and reconciliation of financial data. Preparing monthly - quarterly - annual financial reporting to internal (other BBH offices) and external parties (clients, auditors, tax advisors

Accenture is a global management consulting, technology services and outsourcing company. Its home page is . Internal Auditor Job Location Warszawa, mazowieckie Job Number 00547479 Accenture is a leading global professional services company, providing a broad range of services and

Oversight of monthly, quarterly and annual reporting packages according to IFRS and internal Accounting Manual Support in implementation of new IFRS requirements and ensure correct accounting treatment of new business models Coordinate closing process incl. coordination of closing-related information

International environment and occasional traveling within Europe to participate in international meetings. What will you do? Analyse new business models from the perspective of closing fixed assets, inventories and accounts payable in accordance with IAS/IFRS, liaise with external auditors and prepare required

You will Oversight of monthly, quarterly and annual reporting packages according to IFRS and internal Accounting Manual Support in implementation of new IFRS requirements and ensure correct accounting treatment of new business models Coordinate closing process incl. coordination of closing-related

What will you do? Analyse new business models from the perspective of closing fixed assets, inventories and accounts payable in accordance with IAS/IFRS, liaise with external auditors and prepare required documentation Present specific accounting topics on these areas to key stakeholders and

Instrumental in implementing and monitoring cash flow forecast and management system; Manage key currency-related issues, identify how FX issues should be managed and implement FX forward contracts and other hedging strategies; Design and implement internal control system and procedures for accounting and

Against actual figures on a regular basis Be instrumental in implementing and monitoring cash flow forecast and management system; Manage key currency-related issues, identify how FX issues should be managed and implement FX forward contracts and other hedging strategies; Design and implement internal

Opis stanowiska - Job description - Identyfikowanie i ocena ryzyka, ocena kontroli i wydawanie zalecenia - Przygotowanie strategii i przeprowadzanie testów zgodności i kontroli bezpośrednich oraz ocena wyników - Przegląd sprawozdań finansowych podczas misji kontrolnych - Zapewnienie zgodności z prz