Oferty dla Internal Audit praca Polska

31.03.2026 | Pełny etat | | Hiszpania | Recruitment & Crewing Agency “ISMIRA“Oversee the onboard boutique, ensuring proper management and standards. - Monitor and control daily account closings handled by the night auditor. - Support cruise preparations and cruise closings, including invoice checks, credit card settlements. - Prepare staff duty schedules in compliance with legal

30.03.2026 | Pełny etat | Michael Page& Reporting - Establish and maintain robust compliance governance structures across European entities - Be a part of the senior management, updating your management board colleagues on regulatory risks, particularly within the EU landscape - Lead regulatory audits, inspections, and inquiries across European

27.03.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Disclosures, and internal data - determine and allocate credit limits and payment terms; review and adjust regularly - monitor overdue receivables and manage dunning procedures - release blocked orders and ensure liquidity through early repayment - cooperate with trade credit insurance and debt collection

26.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageFocuses on innovation, technology, and international collaboration, offering a stable work environment and opportunities for professional growth in the new SSC Center

25.03.2026 | Pełny etat | HAYS POLAND Sp. z o.o.In decision-making - English at C1 level Nice to have - Background working in organisations specialising in audit, advisory or financial consulting services - Experience with large transformation programmes - Exposure to complex, multi‑region corporate programmes What We Offer - A quick recruitment process

24.03.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Entities - coordinating month-end closing and reporting - drive the performance of one or several legal entities and responsible that these fulfills all the regulatory and internal requirement relative - close cooperation with Finance Manager of the legal entity - manage and motivate Record to Report team

24.03.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Including accrual postings and reconciliations, - Support customer credit limit processes, - Support VAT reporting and other statutory requirements with group finance, - Handle AR‑related inquiries and stakeholder communication, - Support audits, internal controls, and continuous improvement initiatives

24.03.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Maintain fixed asset accounting and depreciation postings, - Support statutory reporting, audits, and internal control activities, - Contribute to process development and continuous improvement initiatives. Requirements - Approximately 4+ years of experience in GL, R2R and financial reporting, - Relevant

24.03.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Stakeholders and support audits. Requirements - Approximately 1–4 years of experience in accounting, AP, AR, or GL, - Relevant education in Finance, Accounting, or Business Administration, - Experience in an SSC or international environment is an advantage, - Experience working with ERP systems, - Good