Oferty dla Internal Audit praca Polska

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandAssets and depreciation calculation, • Reconciling balance sheet accounts, including bank accounts, reserves, • Cost controlling, • Preparation of VAT declarations, • Cooperation with the external auditor, including responsibility for financial year closing and preparation of documentation for inspection

01.01.2012 | Pełny etat | Start People Professionals KrakówW auditach jakości (wewnętrznych i zewnętrznych); opracowywanie analiz i raportów jakościowych; nadzór, kontrola oraz aktualizacja dokumentacji w zakresie procedur oraz instrukcji; przeprowadzanie szkoleń pracowniczych

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

01.01.2012 | Pełny etat | Warszawa | Hays PolandValuation, NOI analysis, etc) - Provide primary interface between the business and the Controller, as well as internal and external auditors, and also accounting service providers. - Ensure business assets and G/L accounting activities have functional integrity and proper controls, are well managed

01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action

01.01.2012 | Pełny etat | Poznań | Grafton Recruitment PoznańStreerbooks, Frontiers and Check Management System applications; - Design, development, configuration and testing; - Audit and technical planning; - Preparing of project documentation; - Cooperation with the business unit, vendor and internal technical teams

01.01.2012 | Pełny etat | Gdynia | Hays PolandHandle 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 | Mazowieckie | AccentureOr 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 | Warszawa | Hays PolandReports for Internal and External users. - Supervises year-end accounting closing in line with parent company deadlines. - Coordinates analyses of General ledger on a monthly basis in order to ensure the data integrity. - Ensures timely follow up of old balances. - Ensures that the liaison