Oferty dla Internal Audit praca Polska

30.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Balance sheet reconciliation using BlackLine; ensure documentation quality. - Prepare inputs for internal/external audits and month‑end close tasks in collaboration with the GL Supervisor. - Support FX‑related and prepaid calculations with strong attention to detail and control over rates and cut‑offs

27.01.2026 | Pełny etat | | | Michael PageTeam, including preparation of group CbC reports and assessment of transfer pricing risks. - Act as a regional contact for routine transfer pricing matters and support tax process reviews, system testing, and tax risk assessments. - Assist in managing tax audits and transfer pricing controversies

26.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Pricing documentation in line with local and international regulations. - Support the preparation of transfer pricing analyses and benchmarking studies. - Participate in transfer pricing audits and support interactions with tax authorities. - Cooperate with local and global finance, tax, and business

26.01.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Their financial impact - Implement and maintain robust financial controls, including thorough balance sheet reconciliations - Identify and resolve discrepancies in financial information - Prepare and evaluate audit materials, acting as a key liaison for both internal and external auditors - Serve as a trusted

26.01.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Reconciliations, and month-end closing tasks. - Support key accounting areas such as - Payroll accounting - Fixed assets (capitalization, depreciation, asset reconciliations) - Inventory accounting - Intercompany transactions and reconciliations - Ensure compliance with accounting policies, internal controls

25.01.2026 | Pełny etat | Warszawa | Michael PageMaintain strong internal controls and financial risk management; perform balance sheet reviews and analytical controls (e.g., flux/variance analysis). - Execute and evidence assigned SOX controls in partnership with Internal Controls, ensuring audit readiness and consistent control design. - Act as the key

23.01.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Of data stewards, analysts, and technical specialists responsible for data lifecycle management and quality. - Track, analyse, and report on data quality KPIs, initiating corrective actions and continuous improvement initiatives as needed. - Provide support for audits and regulatory inspections

16.01.2026 | Pełny etat | Wrocław | Michael PageBreakdowns, spare parts usage and key maintenance KPIs. - Oversee compliance of installations and buildings with legal requirements and external audits. - Ensure full compliance with health, safety, environmental and internal standards. - Develop and update safety procedures and deliver job‑specific training

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