Oferty dla Auditor praca Polska

16.01.2026 | Pełny etat | Wrocław | Michael PagePrepared in accordance with IFRS. - Supporting implementation projects and contributing to improvements in accounting and reporting processes. - Collaborating with local finance teams, auditors, and key internal stakeholders. - Assisting in the preparation and delivery of internal IFRS-related training

16.01.2026 | Pełny etat | Łódź | Michael PageCooperation with external institutions, the economic zone, auditors, and the statutory auditor, as well as representing the company before tax authorities and the Special Economic Zone. - Verifying the accuracy of cost classification, cost and revenue settlements, and verifying assets and liabilities through

15.01.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.Responsible for the preparation of statutory financial statements (SFS) and overseeing audit processes, including communication with auditors and local authorities - partnering with various company departments, such as finance or legal, to ensure new business and regulatory changes are properly reflected

15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And completeness of financial data in the ERP system - Supporting the preparation of financial statements, reports, and audit documentation - Communicating with internal stakeholders, auditors, and business partners in German and English - Investigating and resolving discrepancies, ensuring timely follow‑up

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

13.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.For the business, including improvement proposals, cost savings, and efficiency enhancements - Presenting audit results to business and finance leaders and maintaining strong relationships with key stakeholders - Collaborating with external auditors and coordinating project status updates - Participating

12.01.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Stage of the issue lifecycle. Collaborating with finance, IT, and change teams to plan deployments and solution testing. Collecting and documenting evidence of data quality issue closure and preparing materials for auditors and stakeholders. Status reporting, risk identification, and recommending

12.01.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.oEnvironment. Your responsibilities Support the assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal/external auditors. Test critical cloud applications SOC reports required for reporting and

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations