Oferty dla Internal Audit praca Polska

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 GL Accountant with Slovenian language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including intercompany accounts, - Analyze P&L

01.01.2012 | Pełny etat | Sieradz | Hays PolandExpenses etc. - Preparation of all reports needed by the authorities. - Liason with the auditors once every year during the audit. - Preparing the profit and loss every month for the Chief Accountant, etc

01.01.2012 | Pełny etat | Warszawa | Sigmar Recruitment Poland Sp. z.o.o.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 | Małopolskie | HRK S.A.To a finance department. - Liaison with external and internal audit bodies to include annual audit and statutory accounts preparation - matters - Lead the monthly Forecasting process for the above in country Finance Organizations. - Support forward strategy planning and the decision making process

01.01.2012 | Pełny etat | Lubelskie | DJB Grzegorz PakułaAuditowanie oraz konsultowanie systemów zarządzania

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówAnd update of a risk assessment; - Performing operating and financial controls audits; - Participation in preparation of audit reports; - Performing Sarbanes-Oxley documentation testing and reporting; - Ensure integrity and compliance of the company's Practices; - Providing Internal Controls & Compliance

01.01.2012 | Pełny etat | Warszawa | 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 - Senior Consultant Responsibilities - analysis of financial statements (under IFRS, US GAAP and national regulations

01.01.2012 | Pełny etat | Warszawa | Hays PolandPrepare and sign off the operational budgets for the stores - Monitoring of cost budgets fulfillment based on P&L - Loss prevention and coordination and verification of inventories in stores (stock take planning, results summary and post inventory actions implementations) Internal audit at store

01.01.2012 | Pełny etat | Świętokrzyskie | AccentureOf management consulting projects - Demonstrate a general understanding of technologies and terminology related to networks, data governance, auditing, data centers, cloud computing, business resilience to increase the efficiency of work performed - Supervision and conduction of infrastructure security analysis