Oferty dla Internal Audit praca Polska

02.02.2026 | Pełny etat | Radom | Randstad Polska Sp. z o.o.According to local and Group GAAP, - contact person for external and internal auditors for finance topics, - Responsibility for interface with insurance broker regarding local (non-HR) insurances, such as - Building insurance, - Insurance of content, etc

02.02.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Quarter-end (QEC), and year-end closings for the assigned region - Apply advanced knowledge of accounting processes, systems, and tools in daily operations - Coordinate and support internal and external audits, ensuring compliance with accounting standards and group policies - Take proactive actions

30.01.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.And the corresponding Internal Global Job Aids and Procedural documents to ensure that the requests are timely and accurately entered in the applicable regulatory systems. - Collaborate effectively with the Data Owners and ensure data owner alignment with data entered on their behalf Requirements - Minimum

30.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Balance sheet reconciliation using BlackLine; ensure documentation quality. - Prepare inputs for internal/external audits and month‑end close tasks in collaboration with the GL Supervisor. - Support FX‑related and prepaid calculations with strong attention to detail and control over rates and cut‑offs

30.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Including SLA performance, incident/change/release/audit management processes. - Completes special projects with minimal supervision and contributes to mentoring and coaching of team members. Qualifications - Experience in enterprise reporting, data engineering, or software development. - Strong expertise

29.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageValidation checks and maintain comprehensive reconciliation records and audit trails - Document reconciliation procedures and develop standardized templates and checklists - Create process documentation to support knowledge transfer and consistency across markets - Collaborate with internal controls

29.01.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.These successfully. - Systems & Standards Oversee compliance with the requirements of the IFS HPC and GMP standards, the HACCP concept,and other safety/quality requirements (e.g. ISO 9001), ISO 19011 (Internal auditor)). - Customs & Compliance Ensure quality documentation aligns with customer`s requirements

28.01.2026 | Pełny etat | Wrocław | Michael PageManage the end-to-end Record to Report (RTR) process, ensuring accurate and timely reporting. - Supervise activities related to e.g. intercompany, fixed assets, reporting, account reconciliation, MEC, internal - external audit, process compliance. - Ensure compliance with internal controls

28.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Regulations to meeting the reporting requirements of internal group structures, covering areas such as accounting, tax, finance and internal audit. What we expect - Experience in accounting, incl. international/European groups - Experience in a position with overall accounting responsibility in medium-size