Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Warszawa | Avery Dennison Polska Sp. z o.o.Structure (%) targets, - Costing of externally & internally (service bureau) manufactured products, - Review and check all material usage and stock adjustment from the warehouse, - Supporting month-end process by preparing C16/revaluation, calculating reserves for bad debts, claims&returns, guarantees

01.01.2012 | Pełny etat | Kraków | Hays PolandFor our client, international audit and assusurance company, we are currently searching for a candidate, who will fill the following vacant position Audit Consultant Responsibilities - analysis of financial statements (under IFRS, US GAAP and national regulations), - preparation/review

01.01.2012 | Pełny etat | Warszawa | Hays Polandśrodowiska; - Nadzorowanie przestrzegania w Spółkach przepisów BHP i Ochrony Środowiska, w tym przeprowadzanie auditów wewnętrznych; - Opracowywanie wewnętrznych zarządzeń, regulaminów i instrukcji dot. bezpieczeństwa i higieny pracy, ochrony p.poż i ochrony środowiska, w tym dostosowywanie standardów w celu

01.01.2012 | Pełny etat | Kraków | Grafton WarsawHigh employee morale and retention initiatives, - Conducting dip checks of parameters that impact performance to ensure data integrity, monitoring compliance adherence through timely audits, - Participating in client - internal review calls and handling escalations, - Driving quality initiatives

01.01.2012 | Pełny etat | Warszawa | Hays PolandControllership tasks as necessary. - Preparation of year-end financial statements for assigned entities (branches, legal entities) - Prepares other statutory reporting (NBP, GUS) - Interact and respond to auditor queries, internal and external as necessary. - Assist in quarterly balance sheet review and prepare

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 | Łódź | Rule Financial Sp. z o.o.Operations, analysis and explanations of variances to budgets/targets, liaison with auditors and advisors to ensure statutory records are accurate and up to date, preparation of monthly tax declarations (CIT, VAT etc…) to fiscal authorities and ensuring that the Polish office is aware of and remains

01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international Company from private sector - we are looking for experienced Candidates for a position of Internal Auditor Duties and responsibilities - In this position you are responsible for performing internal system reviews and audits in Company working locations through Europe

01.01.2012 | Pełny etat | Warszawa | Hays PolandPerformance objectives as agreed with the assigned Team Leader - Review travel authorization requests in line with policy and entitlement bracket - 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