01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international company from real estate sector, we are looking Candidates for a position of Junior Internal Auditor. Key responsibilities - Accountable for completing internal audits of client account sites. - Work with the account lead to ensure the efficient operation of all
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd indirect tax teams, internal and external audit and resolve audit findings · Provide ad hoc decision support · Provide finance skills to Strategic and Business Development Decisions
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTransactions - Achieve performance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line with policy and entitlement bracket - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandOf tools and procedures improving the quality and timeliness of provided financial information (consolidation packages), - Maintaining relationship with auditors, tax office, - Review and filing of all necessary tax returns and other statutory reports, - Tracking down changes and developments in statutory
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandPerformance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line with policy and entitlement bracket - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandDevelopment and implementation of the quality assurance program Supporting project teams Ensure all quality standards Developing plans for the implementation of and new quality processes and monitor progress Execution of the internal audit program
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandTransactions - Achieve performance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line with policy and entitlement bracket - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit
Zobacz później01.01.2012 | Pełny etat | Hays PolandAnd optimisation of database - Database notions, mainly security issues, such as authentication, permissions, auditing)
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandPerformance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line with policy and entitlement bracket - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis
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