Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówFor our Client - international BPO Centre, we are looking for people who are ready to take a position of Junior Website Quality Auditor with Dutch in Cracow. Responsibilities - Language websites audit, proofreading - Use combination of scanning tools and manual page-by-page audits to identify

01.01.2012 | Pełny etat | Kraków | ReedAnd periodic reports - Responsibility for the above country general ledgers and financial ledgers in accordance with USGAAP and tax law - Development and maintenance of procedures, controls, performance measures relevant to a finance department - Liaison with the external and internal audit bodies - Lead

01.01.2012 | Pełny etat | Warszawa | Hays PolandPolicies & procedures within the organization Dealing with external/internal auditors and tax authorities Responsible for budgeting process, budget control and financial plan supervision CIT calculation, supervision

01.01.2012 | Pełny etat | Gdynia | Hays PolandWith the relevant policy and entitlement brackets - 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 periodic audit of T&E claims

01.01.2012 | Pełny etat | Przasnysz | KROSS S.A.Eliminujących zagrożenia w firmie; - Kreowanie polityki jakości i świadomości zagrożeń z tym związanych - Kierowanie wewnętrznymi auditami jakości, - Opracowywanie raportów z przeprowadzonych auditów - Reprezentowanie firmy wobec jednostki certyfikującej - Inicjowanie, ewidencjonowanie i nadzorowanie działań

01.01.2012 | Pełny etat | Małopolskie | Philip Morris w PolsceYOU are interested in gaining knowledge and developing in the Human Resources area in an international work environment, within diverse, cross-cultural teams. You are an energetic, committed and passionate individual who is an excellent problem solver and enjoys cooperation with clients. You

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 | Warszawa | Hays PolandAnd/or check its validity - Present and explain the accounts and financial reports to the CEO and members of the Management - Introduce and develop accounting and administrative procedures - Establish, monitor and update internal audit procedures in collaboration with the internal control manager - Group

01.01.2012 | Pełny etat | Warszawa | Randstad Financial Staffing Randstad Sp. z o.o.Forecast Reports, Treasury Reports, Statutory Reporting (Provisioning - Tax etc.), Expense Audits, Service Charge Reconciliations, Liaising with External Auditors, Accrual and Prepayment Reviews, Client Billing) - Development of working methods to streamline processes, minimise risk and financial exposure