Oferty dla Internal Audit praca Polska

04.01.2026 | Pełny etat | InbankAbout precision, we want to hear from you. This role offers the unique opportunity to manage critical local responsibilities while being integrated into our dynamic, international finance structure. What you’ll be doing - Accurately processing and posting financial transactions (including invoices

04.01.2026 | Pełny etat | AuditBoardServe as a project manager for small, medium, and large AuditBoard implementation projects - Maintain project status and manage client and internal resources to complete project deliverables Attributes for a Successful Candidate - 3+ years delivering customer-facing software implementations in a B2B

03.01.2026 | Pełny etat | Michael PageAnd management to validate transactions and ensure completeness. - Research, resolve, and document variances identified during reconciliation. - Prepare month-end journal entries and related analyses. - Support month-end and quarter-end close activities. - Assist in auditing ledger account activity for accuracy

02.01.2026 | Pełny etat | Łódź | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Wysokie Mazowieckie | ERGO Technology & Services S.A.Of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday

02.01.2026 | Pełny etat | Poznań | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Kraków | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Wysokie Mazowieckie | KPMGInterview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish and international companies and institutions in all sectors

02.01.2026 | Pełny etat | Wysokie Mazowieckie | ComCERT SAAuditor ISO 22301) - Co najmniej jeden certyfikat ogólny w zakresie audytów, np. oCISA (Certified Information Systems Auditor) oCISM (Certified Information Security Manager) oCIA (Certified Internal Auditor) - Certyfikat z zakresu zarządzania ryzykiem, np. oCRISC (Certified in Risk and Information