Oferty dla Quality Auditor praca Polska

20.03.2026 | Pełny etat | Wrocław | Michael PageLeading and overseeing the preparation and review of financial statements in accordance with IFRS, in collaboration with local CFOs. - Acting as a key IFRS expert for regional finance teams and subsidiaries across the group. - Reviewing and ensuring the quality of financial reports and IFRS

19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas - Review and document evidence with accuracy, structure, and audit‑ready quality - Prepare high‑quality workpapers

11.03.2026 | Pełny etat | Wrocław | Michael PageManagement and continuous development of the entire production operation - Reporting to the parent company abroad - Ensuring quality, on-time delivery, cost targets, and adherence to schedules - Implementation of Lean Manufacturing and efficiency improvement measures - Optimization of production

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport the day‑to‑day execution of SOX testing for ICFR and selected IT General Controls - Perform both Test of Design (TOD) and Test of Operating Effectiveness (TOE) procedures - Collect, analyze, and thoroughly document audit evidence with accuracy and clarity - Prepare high‑quality workpapers

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageStandardization across the SSC. - Help coordinate documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. - Support periodic internal control certifications, reporting cycles, and readiness assessments. - Contribute to system and workflow improvements within

27.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePrepare high‑quality workpapers following internal standards. Drive Documentation Excellence - Help maintain process narratives, flowcharts, and Risk & Control Matrices. - Track remediation activities and follow up with stakeholders. - Contribute to improving templates and SOX documentation workflows

19.03.2026 | Pełny etat | Śląskie | HAYS POLAND Sp. z o.o.Assesses IT general and application controls by performing walkthroughs, verifying documentation, identifying risks and control weaknesses, and preparing recommendations and action plans to enhance audit quality. - Partners with the IT Audit Manager to shape the audit approach, establish objectives

17.03.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.About our client Our client is a global leader in animal health, operating a modern finance hub in Warsaw. The finance teams support multiple international entities across EMEA and LATAM and ensure high quality financial reporting and compliance with local statutory requirements. The environment

12.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageRemediation actions. - Support control owners in understanding documentation expectations and improving the quality of evidence. - Develop and update process narratives, flowcharts, and Risk & Control Matrices (RCMs). - Contribute to enhancing SOX methodology and testing approaches in a scaling organization