Oferty dla Internal Audit praca Polska

11.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.IGA) across all SAP business applications. It is crucial for protecting SAP system integrity and confidentiality, aligning with both internal policies and external regulations, and integrating Identity and Access Management processes and teams. Key Responsibilities - Manage SAP GRC Access Control

09.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.To a strong and modern identity foundation. - Collaborate closely with IT teams, system owners, and Internal Audit to ensure policies are current, consistent, and adhered to. - Support to development of standardized policies and enhance workflows aligned with Zero Trust principles. - Administer and monitor

05.02.2026 | 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

05.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageDifferences, and support consolidated financial statement packages. - Support onboarding and training for new team members, including completion of Workday Financials training and review of IC playbooks. - Ensure compliance with internal Finance Policy - Intercompany and Workday IC configuration. - Document

05.02.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Accounting entries - Assist with internal and external audits related to treasury activities Banking/Systems Management - Support bank account administration and manage bank mandates, ensure adequate controls are in place. - Maintain treasury management systems (GTreasury) and banking platforms - Continued

05.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And international teams as well as external partners - Participation in improving and optimising accounting processes Requirements - Minimum 3–5 years of experience as an Independent Accountant - Strong knowledge of accounting and tax regulations, including VAT - Practical experience in fixed assets accounting

05.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.The client provides global auditing services Basic information Location 100% remote (from Poland) Rate open Type of employment B2B contract Duration 12 months - extensions Recruitment process 2 stages English B2+ Luxmed, MultiSport, equipment provided by the client Required Skills

03.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageCoordinate testing activities with external auditors, helping to optimize audit efforts and reduce operational disruption - Team Leadership & Development - Lead, mentor, and develop a small but growing team of internal controls professionals based in Gdańsk - Review testing documentation and workpapers

03.02.2026 | Pełny etat | | | Michael PageProcesses, including external auditor requests, interactions with local authorities, and statutory financial statement and tax audits. - Ensure accurate and timely completion of annual income tax returns by providing reliable data and coordinating the review and finalization with external tax service