Oferty dla Internal Audit praca Polska

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 | 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

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówFor our Client, international company, we are currently looking for candidates for the position of Chief Accountant On that position you will be responsible for - Monthly management accounts for whole company including all projects - Monthly audit file preparation - Supervise staff/controls

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client is an international retail company. Main responsibilities - Management of daily accounting operation, including AR, AP, credit control, cash and treasury function, expense control, stock control, etc. - Handling of all financial and month closing reports and analysis - Profitability

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 | Wrocław | Grafton RecruitmentNaszym klientem jest międzynarodowy koncern wspierający duże korporacje w realizacji procesów biznesowych. W związku z rozwojem firmy i utworzeniem nowych działów poszukuje doświadczonych i zaangażowanych pracowników na stanowisko Statuory Auditor Na tym stanowisku zostaną postawione

01.01.2012 | Pełny etat | Kraków | Hays PolandFor our Client, global consulting firm, we are currently searching for suitable Candidates to be located in Krakow. Our Client wants individuals to grow into many related areas over time We are looking to expand the CDI team, which is the internal auditing team for all of their clients’ financial

01.01.2012 | Pełny etat | Kraków | Grafton RecruitmentEmployees, - the roll-out and closure of Internal Job Posting within specific time-lines; Identifying tools of assessment/ selection in co-ordination with the team and implementing the same for IJP selection, - conducting regular refresher training on HR policies for both agents and Team Leaders to ensure