Oferty dla Internal Audit praca Polska

16.01.2026 | Pełny etat | Łódź | Michael PageAccounting - Fixed assets register and accounting - Costs and sales accounting - Production settlement and variance calculation - WHT - gathering certificates of residence, beneficial owner statements and preparation CIT-10Z and IFT information - International medical device manufacturing company

16.01.2026 | Pełny etat | Wrocław | Michael PagePrepared in accordance with IFRS. - Supporting implementation projects and contributing to improvements in accounting and reporting processes. - Collaborating with local finance teams, auditors, and key internal stakeholders. - Assisting in the preparation and delivery of internal IFRS-related training

16.01.2026 | Pełny etat | Łódź | Michael PageFinancial statements - International medical device manufacturing company

15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And completeness of financial data in the ERP system - Supporting the preparation of financial statements, reports, and audit documentation - Communicating with internal stakeholders, auditors, and business partners in German and English - Investigating and resolving discrepancies, ensuring timely follow‑up

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

13.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on organizational effectiveness, close collaboration with business leaders, and participation in strategic initiatives. Responsibilities

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations

12.01.2026 | Pełny etat | Warszawa | Michael PageOverseeing the financial reporting (internal and external) - Overseeing the financial preparation and closing for accounts, ensuring smooth reporting. - Supporting the CEO in evaluating capital expenditure (CAPEX). - Establishing and supervising the budget and analyzing variances against actual

12.01.2026 | Pełny etat | Warszawa | Michael PageIn Poland and ambitious expansion plans across CEE - we are looking for a Finance Manager to lead the financial agenda for Poland and the is a key business-partnering role, embedded in the local management team and closely connected to the Group HQ and international investors. You will support