Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of GL Accountant with Romanian language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including intercompany accounts, - Analyze P&L

01.01.2012 | Pełny etat | Warszawa | Hays PolandValuation, NOI analysis, etc) - Provide primary interface between the business and the Controller, as well as internal and external auditors, and also accounting service providers. - Ensure business assets and G/L accounting activities have functional integrity and proper controls, are well managed

01.01.2012 | Pełny etat | Gdynia | Hays PolandHandle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform periodic audit of T&E claims

01.01.2012 | Pełny etat | Warszawa | Hays PolandReports for Internal and External users. - Supervises year-end accounting closing in line with parent company deadlines. - Coordinates analyses of General ledger on a monthly basis in order to ensure the data integrity. - Ensures timely follow up of old balances. - Ensures that the liaison

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client is an international retail company. Main responsibilities - Management of daily accounting operation, including AR, AP, credit control, cash and treasury function, expense control, stock control, etc. - Handling of all financial and month closing reports and analysis - Profitability

01.01.2012 | Pełny etat | Warszawa | Hays PolandPrepare and sign off the operational budgets for the stores - Monitoring of cost budgets fulfillment based on P&L - Loss prevention and coordination and verification of inventories in stores (stock take planning, results summary and post inventory actions implementations) Internal audit at store

01.01.2012 | Pełny etat | Kraków | Hays PolandFor our Client, global consulting firm, we are currently searching for suitable Candidates to be located in Krakow. Our Client wants individuals to grow into many related areas over time We are looking to expand the CDI team, which is the internal auditing team for all of their clients’ financial

01.01.2012 | Pełny etat | Łódzkie | Hays PolandDla Naszego Klienta, międzynarodowej firmy, poszukujemy Kandydatów na stanowisko IT Audit Specialist Osoba na tym stanowisku będzie odpowiedzialna za prowadzenie audytów IT w zakresie min. infrastruktury IT, sieci, systemów ERP (SAP). Osoba zatrudniona na tym stanowisku będzie pracować po stronie

01.01.2012 | Pełny etat | Wrocław | Hays PolandOf business controls programs globally. Duties - Cooperation with Business Center teams to ensure sound business control practices - Developing, deploying, documents and maintaining standard self-audit programs and tools around the world - Supporting coordination of internal and external audit engagements