Oferty dla Internal Audit praca Warszawa Powiat

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

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

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 | 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

15.05.2025 | Pełny etat | Warszawa | Michael PageRecords and documentation; assist in internal and external audits. - Prepare and verify documentation for tax calculations, reporting, and disclosures. - Liaise with external tax advisors, auditors, and authorities to resolve tax matters. - Support improvements in tax reporting processes, focusing

28.03.2025 | Pełny etat | Warszawa | Michael PageYou will support the senior manager in leading the accounting team in coordinating monthly, quarterly, and annual close & reporting (US GAAP) process - You will act as point of contact for internal and external audit activities - You will effectively maintain local internal control environment

26.02.2025 | Pełny etat | Warszawa | Michael PageAnd onboarding new vendors - Collaborating with Big Four firms and tax auditors - Our Client is a European company operating globally. Their offices in Poland cover the CEE region, and they work in a hybrid model - offices located in Warsaw and in Katowice