Oferty dla Internal Audit praca Polska

24.03.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Maintain fixed asset accounting and depreciation postings, - Support statutory reporting, audits, and internal control activities, - Contribute to process development and continuous improvement initiatives. Requirements - Approximately 4+ years of experience in GL, R2R and financial reporting, - Relevant

24.03.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Stakeholders and support audits. Requirements - Approximately 1–4 years of experience in accounting, AP, AR, or GL, - Relevant education in Finance, Accounting, or Business Administration, - Experience in an SSC or international environment is an advantage, - Experience working with ERP systems, - Good

12.01.2026 | Pełny etat | Warszawa | Michael PageOverseeing the financial reporting (internal and external) - Overseeing the financial preparation and closing for accounts, ensuring smooth reporting. - Supporting the CEO in evaluating capital expenditure (CAPEX). - Establishing and supervising the budget and analyzing variances against actual

19.03.2026 | Pełny etat | Śląskie | HAYS POLAND Sp. z o.o.Senior IT Auditor to join the internal team and support SOX testing as well as IT audits. Your new role - Leads SOX‑related compliance and IT audit activities, covering planning, interviews, execution and documentation of audit procedures, along with process reviews, mapping, and gap identification

19.03.2026 | Pełny etat | HAYS POLAND Sp. z o.o.• Taking initiatives to ensure full compliance with DORA and KSC/NIS2 regarding the correctness of DORA reporting • Prioritizing and preparing reports, providing support during DORA-related inspections and audits Legal Knowledge Requirements • Knowledge of the DORA Regulation and its implementing acts (RTS

17.03.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And fluctuations. • Collaborate with local finance teams to ensure transactions are properly reflected in financial statements. • Support internal and external audit processes by preparing documentation and explanations. • Ensure compliance with internal controls, including SOX related requirements. • Contribute

17.03.2026 | Pełny etat | Dąbrowa Górnicza | HAYS POLAND Sp. z o.o.And reconciliations - Perform payroll, bank and balance sheet reconciliations - Assist with preparing financial statements - Provide documents for audits and follow internal controls - Work with other finance teams to solve issues and improve processes Qualifications and skills (mandatory) - English - B2 - Italian

17.03.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.About our client Our client is a global leader in animal health, operating a modern finance hub in Warsaw. The finance teams support multiple international entities across EMEA and LATAM and ensure high quality financial reporting and compliance with local statutory requirements. The environment

12.03.2026 | Pełny etat | HAYS POLAND Sp. z o.o.SEO - AI Search Consultant Location remote (Poland) Job type B2B (with Hays Poland) Length 12 weeks Start date ASAP Rate 140-170 pln/h (net+vat) General information Project consists of two phases Content Audits and LLM AEO Playbook creation Tasks - Content Audits - Ability to conduct