Oferty dla Auditor praca Polska

12.02.2026 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.& controls with Group auditors Monitor Legal structure Mergers & Acquisitions (Regional/Global scope) Guidance M&A accounting. Align with OpCo and Group stakeholder Define and monitor accounting treatment and consolidated group impact Capability Management Support Global trainings, workshops & webcasts

12.02.2026 | Pełny etat | Wrocław | Schaeffler Polska Sp. z o.o.Activities Managing and coordinating of full ICS Cycle for AR department Continuous identifying of opportunities to streamline reporting processes and improving data visualization Acting as main point of contact for external and internal auditors Your Qualifications Completed studies in economics with major

12.02.2026 | Pełny etat | Wieliczka | CycladDaily contact with international teams) Higher education in a relevant field (finance and accounting) and professional qualifications (ACCA, CIMA, certified auditor or equivalent - in progress or completed) Very good knowledge of MS Excel Experience working with SAP system (FI/CO modules) We Offer

12.02.2026 | Pełny etat | Kraków | Service HUB PolandSenior IT Risk Specialist Miejsce pracy Kraków Technologies we use Operating system Windows Your responsibilities Serve as the SME for third-party reporting assurance, encompassing ISAE3402 and supporting ISAE3000 (Data privacy). Act as SPOC supporting the external auditors, internal audit

12.02.2026 | Pełny etat | Gdańsk (Gdańsk) | AristocratWith an understanding of accounting or experience in financial auditing Experience with month-end close, financial reporting and budgeting/forecasting processes. Exposure to financial statement audits and cooperation with external auditors. Confidence working independently with a high level of ownership in a lean local

12.02.2026 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.Processes within HGSS Oversee period-end close for HGP financials (OP, balance sheet, FTE, Capex) Coordinate Off Balance Commitments (OBC) between HGSS, HGP buyers, and auditors Conduct business performance reviews for Heineken Global Procurement Lead the HGP financial planning cycle (Annual Plan, Strategic

12.02.2026 | Pełny etat | Mogilany | CycladDaily contact with international teams) Higher education in a relevant field (finance and accounting) and professional qualifications (ACCA, CIMA, certified auditor or equivalent - in progress or completed) Very good knowledge of MS Excel Experience working with SAP system (FI/CO modules) We Offer

12.02.2026 | Pełny etat | Wysokie Mazowieckie | SIXInformation systems ensures the compliance with statutory, regulatory and customer requirements as well as with different industry standards. What You Will Do act as a primary responsible for all PCI DSS related matters and duties, liaise with the PCI auditors to minimize any risk for the PCI DSS

12.02.2026 | Pełny etat | Niepołomice | CycladAnd resolving differences. Conducting account analysis to ensure the correctness of journal entries and balances. Providing relevant information to external and internal auditors. Leading and continuously improving the accounting process to enhance quality and efficiency. Establishing and maintaining work