25.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTo understand control design, system landscape and process nuances. - Support updates to key SOX documentation (e.g., process narratives, flowcharts, RCMs) where changes occur in scope or processes. - Act as a day-to-day contact point for external auditors during interim and year-end testing (document requests
Zobacz później25.01.2026 | Pełny etat | Warszawa | Michael PageStatutory reporting, regulatory submissions and audit coordination with external auditors and local advisors. - Partner with Technical Accounting on complex accounting topics (e.g., collaboration arrangements, Gross-to-Net, contract reviews) to ensure appropriate accounting treatment. - Oversee accounting
Zobacz później25.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAlignment with OECD/local requirements. - Help design and embed a tax risk and control framework for international operations; strengthen controls, consistency, and governance across the group. - Build effective relationships with internal teams (finance, legal, treasury) and external advisors/auditors
Zobacz później23.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures. This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment
Zobacz później22.01.2026 | Pełny etat | Wysokie Mazowieckie | INVENTIA Sp. z o.o.Dla B2B. Mile widziane Certyfikaty Lead Auditor ISO 9001 oraz ISO 27001. Znajomość branży produkcji elektroniki, w tym certyfikacji wyrobów radiowych. To oferujemy Stabilne zatrudnienie na podstawie umowy o pracę lub B2B. Elastyczne godziny pracy (start w godz. 700 - 900) od poniedziałku do piątku
Zobacz później21.01.2026 | Pełny etat | Warszawa | Michael PageAnd documentation; support internal and external audits. - Prepare and verify documentation for tax calculations, reporting, and disclosures. - Liaise with external advisors, auditors, and authorities (including KNF) to resolve tax matters. - Drive process improvements, focusing on automation, efficiency, and best
Zobacz później16.01.2026 | Pełny etat | Łódź | Michael PageAssist in the preparation of monthly, quarterly, and annual financial statements - Identify opportunities for process improvements and implement best practices - Liaise with external auditors - Calculation of corporate income tax and tax returns - Posting of payroll entries - Bank statements
Zobacz później16.01.2026 | Pełny etat | Wrocław | Michael PagePrepared in accordance with IFRS. - Supporting implementation projects and contributing to improvements in accounting and reporting processes. - Collaborating with local finance teams, auditors, and key internal stakeholders. - Assisting in the preparation and delivery of internal IFRS-related training
Zobacz później16.01.2026 | Pełny etat | Łódź | Michael PageCooperation with external institutions, the economic zone, auditors, and the statutory auditor, as well as representing the company before tax authorities and the Special Economic Zone. - Verifying the accuracy of cost classification, cost and revenue settlements, and verifying assets and liabilities through
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