19.01.2024 | 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 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
Zobacz później26.02.2024 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Reports. - 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
Zobacz później16.02.2024 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Prepared and reported within deadlines. - Collaboration with clients, internal teams and auditors. - Providing non-daily services to all clients as directed by Manager. - Ensuring client concerns/requests are addresses as soon as possible and within an agreed timetable. - Communication any operational
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTo all members of the client account team - Ensure awareness and appropriate training of staff, including briefing new joiners. - Complete a certified internal auditors training course - Complete internal audits of lease administration accounts - Monitor corrective actions resulting from internal audits
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