Oferty dla Internal Auditor praca Polska

10.09.2018 | Pełny etat | Pomorskie | Hempel Paints PolandSenior Internal Auditor Location Gdansk, Poland Job profile We offer you an exciting and challenging job where you will have a unique opportunity to contribute to the development of Group Internal Audit as well as the continuous development of a compliance mind-set throughout Hempel’s global

12.09.2018 | Pełny etat | Warszawa | Michael PageSenior Audit Specialist - Internal Auditor Warsaw•30590 MP PL Our Client is an international trading company (consumer goods) based in Warsaw. What's on Offer - Attractive salary and bonus - Private medical care - Sports card - Lunch card - Life insurance - Discount on products offered

20.09.2018 | Pełny etat | Warszawa | Michael PageSupporting specialists in operational activities - Cooperating with internal and external auditors The Successful Applicant - Higher education in Finance and Accounting or similar - 2-5 years of experience working in the General Ledger department - Advanced knowledge of MS Excel - SAP knowledge

20.09.2018 | Pełny etat | Warszawa | Michael PageAnd validating reports submitted by local units to ensure quality of reporting - Ensuring monthly financial process for assigned Global/European business units, including management of all relevant central consolidation and elimination adjustments - Being focal point for local units, internal and external

20.09.2018 | Pełny etat | Poznań | Goldman RecruitmentLead the review of and improvement to documentation of group wide finance policies and procedures and implement best practices in internal controls, - lead the internal preparation for all external audit assignments and work with external auditors to ensure successful and timely completion of audits

05.03.2018 | Pełny etat | Kraków | Goldman RecruitmentSenior Internal Auditor Work place Kraków Ref. no 171024/3604 Opis stanowiska - participation in audit of Global Services, - responsible for internal controls, testing internal audits, applying risk-based audit skills to business units globally, - consulting engagements, evaluation of corporate

18.09.2018 | Pełny etat | Opole | Michael PageFinance department teams - Participation to finance department and cross-department meetings - Support to optimization initiatives approved in the division - Support to preparation of documents necessary in finance department - Co-operation with internal and external auditors The Successful Applicant

17.09.2018 | Pełny etat | Warszawa | Michael PageReconciliation process - Involve specialists in specific accounting topics where specific - deep knowledge is required - Support specialists in specific accounting and/or tax topics where operational assistance is required - Liaising with local authorities and internal - external auditors - Support BU accounting

17.09.2018 | Pełny etat | Warszawa | Goldman RecruitmentSenior SOX Auditor Senior SOX Auditor Work place Warszawa Ref. no 180746/4600 Responsibilities - planning, performing and testing the internal control (SOX), - cooperation with management to identify major risks in the business processes, - verification of audit procedures, - focusing on areas

14.09.2018 | Pełny etat | Wrocław | Michael PageRegulations (CIT, VAT, transfer pricing) and liaise with Group Tax; - Management reporting; - Cooperate with Auditors on Year End Closure and Internal Audit; - Manage/develop a department of accountants; - Drive quality and continuous improvement in all areas of responsibility; - Prepare and co-ordinate