Oferty dla Internal Audit praca Polska

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | PwCComplexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | PwCAML Analyst with German Financial Crime Unit Miejsce pracy Gdańsk Your responsibilities Gaining knowledge in Financial Crime area, Observing procedures, acting in accordance with policies and guidelines, Performing research via internal and external sources, Gathering and analyzing documentation

24.03.2026 | Pełny etat | Poznań | Capgemini PolskaReporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Regarding invoice status and payments supporting month-end closing activities, including processing accruals and verifying account balances participating in process improvement projects and system testing during updates or migrations supporting audits and performing internal control checks (e.G., fraud

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Elanco Solutions CenterAnd disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes. The internal senior auditor works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external

24.03.2026 | Pełny etat | Poznań | EMA Partners PolandProcedures Changes management in the JDE system Ongoing cooperation with other departments of the company. Inventory Month-End Closings Contact with external offices (GUS, Intrastat),to clarify the reporting issues Contact with Auditors during annual audit. Supportong all of internal clients in the Company

24.03.2026 | Pełny etat | Poznań | PwCAML Analyst with German Financial Crime Unit Miejsce pracy Poznań Your responsibilities Gaining knowledge in Financial Crime area, Observing procedures, acting in accordance with policies and guidelines, Performing research via internal and external sources, Gathering and analyzing documentation

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Warner Bros. DiscoveryFieldwork and finalisation with auditors and internal stakeholders Support the review of complex financial reporting transactions and preparation of management reports, BS Flux, SEC schedules and reconciliations Collaborate with Legal, Treasury, Company Secretary and Shared Services on entity-related

24.03.2026 | Pełny etat | Lublin | AxendiOverseeing month-end, quarter-end, and year-end closing processes in cooperation with the accounting department, Participating in the development and implementation of the company’s financial and control policies, Preparing profitability analyses of projects and investments, Cooperating with internal