01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international Company from private sector - we are looking for experienced Candidates for a position of Internal Auditor Duties and responsibilities - In this position you are responsible for performing internal system reviews and audits in Company working locations through Europe
Zobacz później01.01.2012 | 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 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 | Mazowieckie | Hays PolandFor our client- global technology company in Warsaw we are looking for candidates for a position of Senior Internal Auditor A successful candidate will join an Internal Audit Team. The Senior Auditor will facilitate audit project from start to finish and supervise audit staff (including guidance
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandIn preparation of insurance agreements - Interact and respond to auditor queries, internal and external as necessary - Other tasks commissioned by management board
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandAnd controlling - preparation of P&L, balance sheet, standart management reports - recommending entities for M&A and managing relations with them - ensuring internal and legal compliance - managing financial and accounting department - supporting internal business managers by delivering ad hoc analysis, expertise
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandPrepare statistical reports for GUS, NBP etc., - Supervise reporting to ZUS, PFRON etc., - Monitor compliance with internal procedures, - Support monthly management reporting process, - Support annual budgeting and monthly forecasting, - Liaise with auditors, lawyers and other advisors, - Liaise with tax
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandPrepare statistical reports for GUS, NBP etc., - Supervise reporting to ZUS, PFRON etc., - Monitor compliance with internal procedures, - Support monthly management reporting process, - Support annual budgeting, - Support monthly forecasting, - Liaise with auditors, lawyers and other advisors. - Liaise
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