Oferty dla Internal Audit praca Polska

17.03.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.To safeguard liquidity and minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit insurers, and debt

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 | Poznań | Randstad Polska Sp. z o.o.Control processes to safeguard liquidity and minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit

17.03.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.To safeguard liquidity and minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit insurers, and debt

17.03.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.For managing credit control processes to safeguard liquidity and minimize financial risk. This includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments

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

16.03.2026 | Pełny etat | Warszawa | DSVImprovement & Compliance - Identify opportunities to streamline and standardize operational processes. - Support compliance with internal policies, frameworks, and external regulatory requirements. - Contribute to audit support, evidence gathering, and corrective action tracking. - Stakeholder Engagement

16.03.2026 | Pełny etat | Warszawa | Quick Service Logistics Polska Sp. z o.o. Sp.kFor the monthly closing process and annual financial reporting Cooperation with tax advisors and public institutions (Tax Office, National Bank of Poland, Statistics Office) Cooperation with external and internal auditors Preparing financial statements in accordance with the Accounting Act and the group’s