01.01.2012 | Pełny etat | Wrocław | Hays PolandForecasts, trended future requirements on a periodic basis. As a Financial Supervisor you will coordinate statutory and internal audits. Financial Supervisor will report into the Head Office Director Finance and will provide supervision to the Senior Executive in the Finance team
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandStatements. · Preparation and submission of other compliance deliverables (VAT, income tax etc · Liaison with auditors on statutory audit process. · Capital investment appraisal. · Margin analysis · Review and issuing of weekly sales report. · Preparation of ad-hoc reports as requested
Zobacz później01.01.2012 | Pełny etat | | Wielka Brytania | Hays PolandUnit as well as - assisting in the Department's with Clinics - arranging the necessary investigations in the Pathology and Radiology Departments - assisting in the teaching and training of Junior Medical Staff, including preparation for examinations. Participation in departmental meetings and audit
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandFor our Client - international company from real estate sector, we are looking Candidates for a position of Junior Internal Auditor. Key responsibilities - Accountable for completing internal audits of client account sites. - Work with the account lead to ensure the efficient operation of all
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandMaintain proper records and audit trail of invoices in query
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandOf all compliance documentation as defined by the client, responsible for SOX compliance within the team - Supporting audit of financial statements as required
Zobacz później01.01.2012 | Pełny etat | Warszawa | Hays PolandReports (Month End Integrity Reports), - Calculating and reporting on variances - budget vs. Actuals (on a monthly basis), - Assist with the annual audit process, - Assist the in country finance team with special projects
Zobacz później01.01.2012 | Pełny etat | Hays PolandAs for processes that are under transition or shall be transitioned - contribution to the Information Security Program (ISO 27001), Data Privacy program, Audits, Investigations and Special projects as applicable Requirments - 4 - 10 years of work experience in a field - Experience in Business - IT controls
Zobacz później01.01.2012 | Pełny etat | Wrocław | Hays PolandAnd analysis according to all legally binding regulations and requirement of the company and Czech law - Supervising cash control in shops - Cooperating with internal and external auditors - Instructing and inspecting personnel within in the scope the preparation of bookkeeping documents - Following
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