Oferty dla Internal Audit praca Polska

14.05.2025 | Pełny etat | Warszawa | Michael PageSupport planning and conducting internal audits. - Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvement - Monitor legal and regulatory developments - Analyze audit results and prepare possible enchantments of internal control processes and risk management

14.05.2025 | Pełny etat | Warszawa | Michael PageAs an Internal Audit Manager, you will play a key role in ensuring the effectiveness of the Bank's internal controls, risk management systems, and governance processes. You will be responsible for conducting comprehensive internal audits across various departments to ensure compliance

29.05.2025 | Pełny etat | Częstochowa | Michael Page50001, ISO 45001). - Continuously improve technical knowledge and skills. - Represent the company professionally and uphold high service standards. - Our client is an international manufacturing company

23.05.2025 | Pełny etat | Warszawa | Michael PageAccounting for the variety of cross functional projects ▪ Ensure proper documentation of all reconciliations for internal & external audits ▪ Liaise effectively other accounting teams and other stakeholders including tax, treasury, legal, finance, internal audit, HR and corporate accounting ▪ Ensure SOX

22.05.2025 | Pełny etat | Wrocław | Michael PageSuch as Tax, Controlling, Legal, and Operations to ensure alignment between policy and actual business activities - Monitoring changes in international tax regulations and assessing their impact on the group's transfer pricing strategy - Providing support for transfer pricing aspects of new business models

20.05.2025 | Pełny etat | Warszawa | Michael PageEnd, supporting accurate financial reporting. - Provide documentation and assistance during internal and external audit processes. - Take part in ad hoc assignments and cross-functional projects to support broader finance goals. - Proactively assess existing workflows and suggest practical

20.05.2025 | Pełny etat | Nadarzyn | Michael PageBusiness drivers, providing actionable insights to management. - Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. - Collaborate with external auditors during audits, providing documentation and resolving queries. - Assist in the preparation of budgets and forecasts

20.05.2025 | Pełny etat | Warszawa | Michael PageAnd financial records for review. - Ensure all activities follow established accounting principles and internal guidelines, reinforcing compliance and operational discipline. - Regularly assess and refine GL procedures to boost accuracy, streamline processes, and align with evolving policies and standards

20.05.2025 | Pełny etat | Warszawa | Michael PageAligning deliverables with organizational expectations and financial targets. - Partner with internal and external auditors to ensure compliance with firm policies and regulatory standards, reducing risk and maintaining financial integrity. - Our client is a global organization with a well-established