Oferty dla Internal Auditor praca Warszawa

24.04.2024 | Pełny etat | Warszawa | LSP RenewablesAnd accuracy in all reporting and that appropriate internal controls are in place and consistently applied. Lead a team of people in the finance and project administration department. Implement proper accounting software; preference for experience with Workday. Manage and assist in the delivery of the (Devex

24.04.2024 | Pełny etat | Warszawa | Citigroup Inc.Implementation, new regulatory requirements), Cooperation with IPU in regard to consolidated reporting, Monitoring of regulatory requirements related to the supervised process and assessment of their impact on Bank’s capital position and process, Design and implementation of internal procedures and regulations

24.04.2024 | Pełny etat | Warszawa | Technicolor GamesClose process, ensuring the books are closed on time and in good quality Posting of inventory results, adjusting inventory movements and processing stock-taking results Cooperation and communication with external institutions, auditors and internal clients Ensuring completeness and correctness of data

24.04.2024 | Pełny etat | Warszawa | Michael Page PolandCould improve efficiency or effectiveness of operations, including the area of internal controls Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data Managing the accounting team Profile Bachelor's Degree required; Master's Degree from

24.04.2024 | Pełny etat | Warszawa | Michael Page PolandPolicies, procedures, and industry best practices. Stay updated on changes in accounting standards and regulations, sharing relevant information with the team. Collaborate with internal and external auditors during financial audits, providing documentation and support as required. Profil kandydata

24.04.2024 | Pełny etat | Warszawa | Michael Page PolandIntegrity Ensure adherence to company policies and accounting standards; maintain effective communication with internal and external contacts Profile Proactive problem-solver with a knack for improving processes Strong English and German communication skills, both written and verbal Highly motivated self

24.04.2024 | Pełny etat | Warszawa | Ørsted A/STo Financial Accounting and Controlling You’ll be part of Financial Controlling where you, together with your colleagues, will ensure compliance and deliver high-quality and timely financial reporting to our internal and external stakeholders. You’ll also work closely with our auditors to ensure

24.04.2024 | Pełny etat | Warszawa | Michael PageOngoing specifications and reconciliations that are fully documented 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

24.04.2024 | Pełny etat | Warszawa | ØrstedFinancial statements preparation, auditing and budgeting process, month-end closing, reconciliations, as well as performing internal controls. You’ll predominantly support our German region and play a role in process optimisation, aided by your significant experience in the field. Welcome to Financial