Oferty dla Internal Audit praca Polska

17.12.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Responding to inquiries from internal and external suppliers. - Supporting internal and external audits. - Managing vendor accounts and performing balance reconciliations, identifying opportunities to clear open items. - Accurate and timely execution of activities related to period-end closing. - Analyzing

15.12.2025 | Pełny etat | HAYS POLAND Sp. z o.o.Integration between the CMDB and other tools o Automation of data update processes (e.g., import from Discovery systems, SQL reports) • Reporting and analysis o Building analytical reports (Excel, SQL) for audits, compliance, cost optimization o Data quality analysis and identification of gaps

13.12.2025 | 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

11.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include - Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes. - Evaluating existing internal controls, identifying gaps, assessing

08.12.2025 | Pełny etat | Toruń | HAYS POLAND Sp. z o.o.Financial Director who will be a key business partner to the CEO and the Management Board, responsible for financial strategy, cost control, reporting, and process development in a dynamic, international environment. Your Responsibilities - Develop and implement the company’s long-term financial

05.12.2025 | Pełny etat | HAYS POLAND Sp. z o.o.Data Intelligence, and SAC (dashboards, planning, data modeling). - Proficiency in ABAP/ABAP OO sufficient to support developers and create custom reports. - Solid understanding of IFRS and local reporting/audit requirements in the context of financial reporting in S/4HANA. - Business-level English

03.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael Pageinternational environment

02.12.2025 | Pełny etat | Poznań | Michael PageEnvironment and international collaboration

27.11.2025 | Pełny etat | Wrocław | Michael PageConduct SOX reviews and internal audit testing for assigned areas. - Perform walkthroughs and document key controls, risks, and process steps. - Test control design and operating effectiveness and prepare clear workpapers. - Identify control gaps, analyze root causes, and recommend improvements