Oferty dla Internal Audit praca Polska

20.07.2026 | Pełny etat | Opole | Randstad Polska Sp. z o.o.A smooth flow of information. Join the team, work with modern technologies, and make a real impact on the success of large-scale international projects! What we expect from you? - Completed commercial vocational training, a degree in Business Administration, Project Management, or a comparable

02.07.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.On overdue accounts (via letters/calls), and identify proactive solutions for challenging outstanding situations - Maintain customer master data and hierarchies in SAP while collaborating closely with Pricing, Sales, Finance, and Cross-Functional teams - Support internal/external audits and monthly closure

13.05.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.With the general ledger - gather supporting documentation and performing record keeping - support preparation of statutory statements, statutory and internal audits - keep abreast of regulatory requirements and best practices in accounting

28.04.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Control processes to safeguard liquidity and minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit

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

01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.Your Role As a Senior Associate your and your team’s main role will be to support PwC audit teams in conducting the audit by assisting in - Reviewing of financial statements (statutory and IFRS) - Preparing information on client’s business activity - Reviewing the Management Board activity reports

01.01.2012 | Pełny etat | Warszawa | Randstad Financial Staffing Randstad Sp. z o.o.As defined by the client - responsible for SOX compliance within the team - supporting audit of financial statements as required

01.01.2012 | Pełny etat | Warszawa | Hays PolandGL Senior Accountant with German Our Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of GL Accountant with German language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including

01.01.2012 | 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