Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Hays PolandTo all members of the client account team - Ensure awareness and appropriate training of staff, including briefing new joiners. - Complete a certified internal auditors training course - Complete internal audits of lease administration accounts - Monitor corrective actions resulting from internal audits

01.01.2012 | Pełny etat | Kraków | Grafton WarsawFor our Client, well known international consulting corporation, we are currently looking for Eastern Europe Financial Controller Responsibilities - Drive a strong cost management of the operations; - Ensure financial rules compliance both from a statutory and Group perspective, manage audit

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of GL Accountant with Slovenian language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including intercompany accounts, - Analyze P&L

01.01.2012 | Pełny etat | Sieradz | Hays PolandExpenses etc. - Preparation of all reports needed by the authorities. - Liason with the auditors once every year during the audit. - Preparing the profit and loss every month for the Chief Accountant, etc

01.01.2012 | Pełny etat | Warszawa | Sigmar Recruitment Poland Sp. z.o.o.Transactions. - Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies - Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team - Support audit of financial statements as required

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówAnd update of a risk assessment; - Performing operating and financial controls audits; - Participation in preparation of audit reports; - Performing Sarbanes-Oxley documentation testing and reporting; - Ensure integrity and compliance of the company's Practices; - Providing Internal Controls & Compliance

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our client, international audit and assusurance company, we are currently searching for a candidate, who will fill the following vacant position Audit Consultant - Senior Consultant Responsibilities - analysis of financial statements (under IFRS, US GAAP and national regulations

01.01.2012 | Pełny etat | Warszawa | Hays PolandPrepare and sign off the operational budgets for the stores - Monitoring of cost budgets fulfillment based on P&L - Loss prevention and coordination and verification of inventories in stores (stock take planning, results summary and post inventory actions implementations) Internal audit at store

01.01.2012 | Pełny etat | Wrocław | Hays PolandOf business controls programs globally. Duties - Cooperation with Business Center teams to ensure sound business control practices - Developing, deploying, documents and maintaining standard self-audit programs and tools around the world - Supporting coordination of internal and external audit engagements