09.05.2024 | Pełny etat | Grodzisk Mazowiecki | HAYS POLAND Sp. z o.o.And direct tax regulations. Stay informed about current and new legislation and implement necessary changes. - Identify and resolve issues promptly during month-end closing (MEC) to meet deadlines. - Provide support during internal and external audits, cooperating with auditors on annual audits and tax
Zobacz później30.04.2024 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Regulations, and company group requirements - Supervising that company accounting policies and procedures fulfilled - Timely preparation of tax declarations (VAT, CIT. WHT), financial statements and internal reports - Cooperation with auditors, financial institutions, and stakeholders - Reviewing
Zobacz później20.02.2024 | Pełny etat | Wrocław | Michael PageLeading and participating in projects, suggesting improvements, and promoting standardization. - Developing new processes in response to business needs. - Collaborating with both internal and external auditors. - Our Client is well-known SSC
Zobacz później19.01.2024 | Pełny etat | Wrocław | Michael PageSupport Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test procedures. - Identify and provide recommendations and guidance with added value to the Group on identified security and control risks. - Comprehend
Zobacz później18.01.2024 | Pełny etat | Warszawa | Michael PageDocumented - Act as the key user for the daily monitoring of the clearing accounts assigned to the RTR transactions, reconciling them and proceed with the clearing - Coordination of internal and external statutory financial statements audit - Collecting, analyzing, and summarizing accounting information
Zobacz później26.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.To the escalation procedure and initiate corrective actions. - Build effective relationship with Clients and have the knowledge to explain the regulatory background related to the requirements. - Respond to queries from external auditors, regulators, clients and internal departments. - Support team members, share
Zobacz później29.11.2023 | Pełny etat | Kraków | Michael PageIdentify and assess financial risks, and implement strategies to mitigate them. - Maintain a strong internal control environment to safeguard company assets. - Cash Flow Management - Manage cash flow to ensure the availability of funds for operational needs. - Optimize working capital and liquidity
Zobacz później06.03.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Of education and experience is required. - Minimum of 5 - 7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of. - Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required. - Experience with GRC
Zobacz później04.03.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Update financial data in databases to ensure immediate availability when needed. - Collaborate with internal and external auditors. - Participate in global improvement projects, proactively suggesting process enhancements. - Assist senior accountants in monthly and yearly closings. - Work closely
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