Oferty dla Internal Audit praca Polska

22.05.2025 | Pełny etat | Świecie | HAYS POLAND Sp. z o.o.We are seeking an experienced and detail-oriented Plant Financial Controller for our client, an international manufacturing company. This role involves active participation in budgeting processes, cost control, financial analysis, and process optimization within a dynamic manufacturing environment

21.05.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Of responsibilities - driving standardization and improvements of accounting processes; using Business excellence as the tool to reach future goals - participation in internal and external audits

21.05.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.That aligns with Aryzta internal rules. Moreover, the employee will be responsible for evaluating the creditworthiness of potential customers, setting credit limits, managing credit blocked orders, and ensuring compliance with the company's credit policy. This role is crucial for maintaining a stable cash

20.05.2025 | Pełny etat | Warszawa | Michael PageEnd, supporting accurate financial reporting. - Provide documentation and assistance during internal and external audit processes. - Take part in ad hoc assignments and cross-functional projects to support broader finance goals. - Proactively assess existing workflows and suggest practical

20.05.2025 | Pełny etat | Nadarzyn | Michael PageBusiness drivers, providing actionable insights to management. - Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. - Collaborate with external auditors during audits, providing documentation and resolving queries. - Assist in the preparation of budgets and forecasts

20.05.2025 | Pełny etat | Warszawa | Michael PageAnd financial records for review. - Ensure all activities follow established accounting principles and internal guidelines, reinforcing compliance and operational discipline. - Regularly assess and refine GL procedures to boost accuracy, streamline processes, and align with evolving policies and standards

20.05.2025 | Pełny etat | HAYS POLAND Sp. z o.o.Group Internal Audit Manager to join the financial team of our client, Aryzta – a leading company in the food industry. Main duties & responsibilities - Collaborate with the Group Internal Audit team to conduct thorough internal audits, evaluating and enhancing operational, risk management

20.05.2025 | Pełny etat | Szczecin | Randstad Polska Sp. z o.o.In-depth analysis of variances and recommending actions and qualitative changes in policies, procedures, and internal controls. - impacts coordinate and carry out ad-hoc actions and impacts to address profitability leakage vectors - improvements monitor performance and profitability of the manufacturing

20.05.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.For internal and external audits - Execution of project activities to successfully ramp-up newly established hub organization (i.e. enable transition of Finance activities including Knowledge Transfer and process documentation) - Ensure Accounting principles, group accounting standards, internal controls