Oferty dla Internal Audit praca Polska

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageEntries - Support internal and external audit requests by providing detailed reconciliation files and explanations - Contribute to improvements in reconciliation workflows, controls, and process standardization - Join a growing global financial services organization that is building a modern

03.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageLedger, ensuring transactions are properly recorded. - Assist in preparing internal financial reports for management. - Support external and internal audits by providing documentation and explanations. - Ensure compliance with company policies, internal controls, and relevant accounting standards

27.02.2026 | Pełny etat | Wrocław | Michael PagePayment processing activities and resolve discrepancies. - Collaborate with internal and external stakeholders to optimise financial processes. - Provide regular reporting and analysis on accounts payable performance. - Ensure proper documentation and record-keeping for auditing purposes. - Support

27.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePrepare high‑quality workpapers following internal standards. Drive Documentation Excellence - Help maintain process narratives, flowcharts, and Risk & Control Matrices. - Track remediation activities and follow up with stakeholders. - Contribute to improving templates and SOX documentation workflows

13.03.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.Of passing 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

13.03.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.Plant Manager with a technical heart to lead the plant. This is not a desk job. We need a leader with a "wide brain"- someone who takes full ownership ("this is mine"), sees the positive in challenges, you will be the face of the plant intern as well to customers and ensuring operational excellence

13.03.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.With various departments to obtain important data required for accounting or tax processes - support outsourced business partner team in month end tasks, balance sheet reconciliations, payroll items or accounting entries - support Internal and External Audit processes

13.03.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.To ensure timely completion of data entry tasks - Maintain a comprehensive understanding of all regulatory procedures and internal documentation to ensure accurate and prompt data entry - Collaborate effectively with Data Owners to ensure alignment and data integrity - Support Data Owners with guidance

25.02.2026 | Pełny etat | Wrocław | Michael PageOperations and financial controls. - For our client - an international company - we are looking for a VAT Compliance Analyst in the EMEA region. This position is being created due to the dynamic growth of the finance department and offers the opportunity to work on international tax processes, as well