Oferty dla Internal Audit praca Polska

20.04.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Verifications to ensure compliance with all relevant engineering standards and internal procedures for all design activities. Instigate corrective actions as required. - Cooperate with the Global Engineering practice of other Regions as directed on matters involving sharing of available expertise

20.04.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.In coordinating or governing processes delivered by BPO providers •Solid understanding of intercompany accounting flows, controls and reconciliations •Practical knowledge of SAP •Strong analytical and problem-solving skills •Ability to operate effectively in an international stakeholder environment •Fluent

20.04.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Across Finance stakeholders •Fluent English We offer •Hybrid work model (2 days onsite per week) with more flexibility after onboarding •Stable employment in a growing international SSC •Performance-based bonus, holiday bonus and additional benefits •Opportunity to shape and develop AP processes at scale

20.04.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.Compliance with record keeping per policy - perform internal compliance audits (import/export) - provide metrics on internal audits - regulatory Intelligence gathering in Asia Pacific and Greater China - SOP development and maintenance - support SAP implementation

02.04.2026 | Pełny etat | Wrocław | Michael PageEntries, and ensure proper recording of all VAT‑related transactions. - Maintain SOX compliance and provide support during internal and external audits as well as tax authority reviews. - Collaborate with accounting teams, business stakeholders, and the VAT Manager on VAT‑related matters

02.04.2026 | Pełny etat | Warszawa | Michael PageCooperation with external outsourcing providers and monitoring their performance - Supporting audits and driving cost optimization initiatives - Cooperating with external vendors (transport, travel services, etc.) - Identifying improvements and proactively proposing new solutions - The employer is a well

02.04.2026 | Pełny etat | Warszawa | Michael PageAnd overall performance stability. - Conduct performance discussions with internal stakeholders and highlight areas of risk or process improvements. - Maintain strong compliance standards, including audit readiness and internal control adherence. - Oversee the creation, update and quality of process

02.04.2026 | Pełny etat | Tychy | Michael PageParticipating in internal quality issue analyses and supporting the implementation of corrective measures. - Collaborating during customer audits and internal audits. - Participating in APQP processes for new projects and monitoring ongoing production in line with quality KPIs. - Preparing quality reports

30.03.2026 | Pełny etat | Michael Page& Reporting - Establish and maintain robust compliance governance structures across European entities - Be a part of the senior management, updating your management board colleagues on regulatory risks, particularly within the EU landscape - Lead regulatory audits, inspections, and inquiries across European