Oferty dla Internal Auditor praca Warszawa

11.08.2026 | Pełny etat | Warszawa | Michael PageThe internal approval tool - Pay external invoices and travel expenses on a weekly basis through the banking tool - Prepare and report monthly cash movements and forecast - accounts receivables - Participate in monthly, quarterly and annual closings and be the first contact for internal and external auditors

17.08.2026 | Pełny etat | Warszawa | Medicover Sp. z o.o.Your responsibilities​ - Developing IT audit function and its’ methodologies. - Conducting IT risks assessment for internal audit planning. - Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications. - Managing a team of IT auditors. - Execution

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international Company from private sector - we are looking for experienced Candidates for a position of Internal Auditor Duties and responsibilities - In this position you are responsible for performing internal system reviews and audits in Company working locations through Europe

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | 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

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international Company from private sector - we are looking for experienced Candidates for a position of Internal Auditor Duties and responsibilities - In this position you are responsible for performing internal system reviews and audits in Company working locations through Europe