Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.And reporting regulations and audit standards - coaching and developing competence of the operational staff - developing internal procedures and quality standards - communication and building relationship with other PwC delivery centers abroad - cooperating with Quality Assurance Manager

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańThe documented Payroll Proce-dures Manual, - Ensure that Payroll processes are in line with global processes and direc-tions, legal standards and country specific requirements and comply with legislative obligations and internal auditing requirements, - Execute required interfaces with established business

01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.Periodic checks on the accuracy, completeness and authorizations on the platform. - Realizes the auditee applications for authorization, creates personal logon identifiers and links them to the appropriate roles and/or authorization groups. - Is responsible for the handling of the recommendations of audits

01.01.2012 | Pełny etat | Katowice | PricewaterhouseCoopers Service Delivery Center Poland Sp. z o.o.The Role As an Associate your and your team main role will be to support PwC audit teams in conducting the audit by assisting in - Reviewing financial statements (statutory and IFRS) - Preparation of information on client's business activity - Reviewing the Management Board activity reports

01.01.2012 | Pełny etat | Warszawa | Hays PolandAccountant with Russian and Kazakh Our Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of Accountant with Russian and Kazakh languages. Key Responsibilities - Prepare monthly account reconciliations as assigned, including

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