Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Łódź | Citibank International PlcOperational requirements. - Drive automation initiatives for the system maintenance activities. - Assist in audit and compliance efforts including risk review, business monitoring, documentation of policies and procedures. - Participation in occasional auditing projects. - Liaising with local support groups

01.01.2012 | Pełny etat | | Słowacja | Grafton TemporaryAs well as internal and external auditors, and also accounting service providers •assists in analysis of financial statements to identify opportunities to reduce Ending Net Investment and Foreign Exchange volatility •develop and implement key accounting processes and systems (e. g process of data flow

01.01.2012 | Pełny etat | Warszawa | Grey GroupSpecific policies and procedures - preparation and participation in internal and client’s audits - to provide help in other current tasks

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 a Senior Accountant with Hungarian language. Key Responsibilities - Prepare monthly account reconciliations as assigned, including intercompany accounts, - Bank reconciliation

01.01.2012 | Pełny etat | Warszawa | Hays PolandOr inconsistencies - Supporting audit of financial statements as required Qualifications - Fluent French (written & spoken) - Fluent English (written & spoken) - Master degree in accountancy, economics or finance - About 2 years of proven experience in a similar role - Experienced in implementing new processes - MS

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandMonitoring compliance with internal procedures - Assisting departments with annual budget preparation - Cooperate with auditors, lawyers, other advisors etc

01.01.2012 | Pełny etat | Warszawa | LOT Aircraft Maintenance Services Sp. z o.o.Główne zadania na stanowisku - Przeprowadzanie auditów jakości na zgodność z przepisami Part-145 oraz obowiązującymi przepisami krajowymi i międzynarodowymi - Przeprowadzanie auditów u dostawców LOT Aircraft Maintenance Services - Nadzorowanie i koordynowanie auditów organizacji zewnętrznych

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client is the international construction company. Responsibilities Evaluating, improving and upholding Safety Management System and “zero accident program” Support Managers in improving focus on safety, e.g. by organizing local safety programs, safety meetings, etc. Develop training programs

01.01.2012 | Pełny etat | Gdynia | Hays PolandRequests in line with the relevant policy and entitlement brackets - Handle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform periodic audit of T&E claims