Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Kraków | Hays PolandTo EHS, Social benefit fund administration with local HR - Coordinating for customer queries, submission of invoices and collection of cheque payments - Taking various audits including statutory, national bank and tax audits - Implementing internal controls - Providing support to local management

01.01.2012 | Pełny etat | Mazowieckie | Pfeifer & Langen Glinojeck S.A.Systemu zarządzania jakością - przeprowadzanie auditów jakościowych

01.01.2012 | Pełny etat | Warszawa | Hays PolandMonth interim period which is very likely to become permanent. The successful candidate will be responsible for the cooperation with European finance team on implementation of new accounting and financial processes including internal control and compliance, tax, implementation of policies, controls

01.01.2012 | Pełny etat | Mazowieckie | AccentureOf bank 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 | Katowice | Hays PolandActivities Reporting Prepare monthly internal Management reports (P&L, Balance Sheet, Cash flow, financial ratios, working capital, etc.) Responsible for financial statements, tax and statutory reports Management Management of Finance & Accounting teams Cooperation with external institution (banks

01.01.2012 | Pełny etat | Dolnośląskie | Grafton RecruitmentSystems, or long-range tax or estate plans. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Provide internal and external auditing services for businesses or individuals. Analyze business operations, trends, costs, revenues, financial

01.01.2012 | Pełny etat | Wrocław | Grafton Recruitment WrocławZ możliwością przedłużenia Osoba zatrudniona na tym stanowisku będzie odpowiedzialna za wsparcie dla auditorów i działu administracji praca na programie MS Excelu (duża ilość danych) tworzenie raportów, statystyk, wyliczeń, sprawdzanie poprawności danych wprowadzonych do systemu

01.01.2012 | Pełny etat | Bydgoszcz | KRUK S.A.Zachodzących w DWB w zależności od zapotrzebowania, - Wyjaśnianie niezgodności w tworzonych raportach, - Analizowanie i doskonalenie systemów raportowania, - Przygotowywanie jednostki DWB do audytów wewnętrznych i zewnętrznych, udział w auditach wewnętrznych, - Kontrola nad obiegiem druków ścisłego

01.01.2012 | Pełny etat | Łódzkie | Hays PolandTo bank transactions; post cash book journals to the system; log all queries with internal departments; complete cash book to general ledger matching process and support the AR team with new processes and tasks. Moreover, the duties will include managing workload as directed by the AR Supervisor