Oferty dla Internal Audit praca Polska

11.03.2026 | Pełny etat | Warszawa | XTBOn the development of our employees, giving them opportunities to gain knowledge and skills in various fields, as well as offering a number of training and development programs. If you are looking for challenges and want to gain valuable experience in an international business environment, XTB is the right place

10.03.2026 | Pełny etat | Piła | Sii Sp. z o.o.To inquiries, audits, and inspections Our requirements - Minimum 3 years of experience in KYC, AML & CTF compliance or in audit functions within the financial sector (asset) - University degree in Business, Law, Compliance, Economics, or equivalent experience - Excellent analytical and problem-solving skills

10.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.To the Senior Management Team, driving discussions and initiatives to meet team and company goals. What Are We Looking For? - Advanced accounting knowledge (financial education). - Experience with statutory audits, VAT, & CIT reporting. - Proficiency in Excel, data manipulation, and ERP systems (preferred

10.03.2026 | Pełny etat | Kędzierzyn-Koźle | URGO Sp. z o.o.And external stakeholders (auditors, banks). - Prepare cash flow statements. Monitor financial liquidity and manage working capital. - Evaluate marketing activities, investment projects, and their profitability. - Prepare financial forecasts and reports for management. - Provide support in controlling

10.03.2026 | Pełny etat | Kraków | Arche Consulting Sp z o.o.Responding to queries, and supporting effective tax rate (ETR) forecasting. - Deliver accurate and timely financial data to external providers responsible for statutory reporting and tax compliance submissions. - Enhance governance standards and internal control frameworks, maintaining and updating Standard

09.03.2026 | Pełny etat | Warszawa | CitigroupFor analytical, presentation, and audit purposes - Writing dispositions with clear rationale substantiating their decision about the match being positive or false - Participation in optimization initiatives and projects designed to eliminate risk, reduce manual touchpoint, and save processing time - Leading

09.03.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.University degree in economics with a focus on external accounting, auditing, insurance, or in (business) mathematics - excellent knowledge of accounting regulations for insurance companies according to national and international standards (HGB, IFRS, Solvency II) - project experience and specific IT know

08.03.2026 | Pełny etat | Warszawa | Mac Auditor Spółka z o.o.Lider Podzespołu Księgowego Miejsce pracy Warszawa Twój zakres obowiązków - Samodzielne prowadzenie ksiąg rachunkowych w rozumieniu ustawy o rachunkowości i ksiąg podatkowych w rozumieniu ordynacji podatkowej (z uwzględnieniem postanowień umów zawartych pomiędzy Mac Auditor a klientami Mac Auditor

05.03.2026 | Pełny etat | Warszawa | Antal SSC/BPOEnsuring timely and accurate reporting - Preparing and reviewing balance sheet reconciliations - Supporting preparation of statutory financial statements and audit processes - Monitoring compliance with internal controls and corporate accounting policies - Analyzing P&L and Balance Sheet to identify