Oferty dla Internal Audit praca Polska

20.03.2026 | Pełny etat | Wrocław | Michael PageWith finance teams, external auditors, and key internal stakeholders. - Designing and delivering IFRS-related training sessions for internal teams. - Monitoring changes in IFRS standards, interpreting them, and coordinating their implementation within the organization. - As the regional Competence Center

19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAligned with internal audit methodology - Maintain and update process narratives, flowcharts, and RCMs - Track remediation plans and follow up with control owners to ensure timely closure - Support enhancements to documentation standards, templates, and methodologies - Document results and perform testing

19.03.2026 | Pełny etat | Śląskie | HAYS POLAND Sp. z o.o.Senior IT Auditor to join the internal team and support SOX testing as well as IT audits. Your new role - Leads SOX‑related compliance and IT audit activities, covering planning, interviews, execution and documentation of audit procedures, along with process reviews, mapping, and gap identification

19.03.2026 | Pełny etat | HAYS POLAND Sp. z o.o.• Taking initiatives to ensure full compliance with DORA and KSC/NIS2 regarding the correctness of DORA reporting • Prioritizing and preparing reports, providing support during DORA-related inspections and audits Legal Knowledge Requirements • Knowledge of the DORA Regulation and its implementing acts (RTS

17.03.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And fluctuations. • Collaborate with local finance teams to ensure transactions are properly reflected in financial statements. • Support internal and external audit processes by preparing documentation and explanations. • Ensure compliance with internal controls, including SOX related requirements. • Contribute

17.03.2026 | Pełny etat | Dąbrowa Górnicza | HAYS POLAND Sp. z o.o.And reconciliations - Perform payroll, bank and balance sheet reconciliations - Assist with preparing financial statements - Provide documents for audits and follow internal controls - Work with other finance teams to solve issues and improve processes Qualifications and skills (mandatory) - English - B2 - Italian

17.03.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.About our client Our client is a global leader in animal health, operating a modern finance hub in Warsaw. The finance teams support multiple international entities across EMEA and LATAM and ensure high quality financial reporting and compliance with local statutory requirements. The environment

12.03.2026 | Pełny etat | Warszawa | Michael PageAcquisition platform. - Lead content design processes end-to-end - from content audits and messaging frameworks to high-fidelity design solutions. - Create user-centric messaging aligned with business goals, user needs, and brand voice. - Collaborate cross-functionally with Product, Engineering, Research

12.03.2026 | Pełny etat | Gliwice | Michael PageManaging the EHS system at both operational and strategic levels. - Conducting risk assessments, internal audits, and implementing corrective and preventive actions. - Preparing the facility for external inspections (Health & Safety, environmental, fire protection). - Creating, updating