Oferty dla Internal Auditor praca Polska

11.08.2026 | Pełny etat | Warszawa | Michael PageThe internal approval tool - Pay external invoices and travel expenses on a weekly basis through the banking tool - Prepare and report monthly cash movements and forecast - accounts receivables - Participate in monthly, quarterly and annual closings and be the first contact for internal and external auditors

21.08.2026 | Pełny etat | Niepołomice | Randstad Polska Sp. z o.o.To support informed decision-makin - Identifying operational challenges, developing tailored solutions, and implementing strategies to drive financial performance; - Communicating effectively with internal and external stakeholders at all levels, including presenting complex financial data and engaging

31.07.2026 | Pełny etat | Wrocław | Michael PageWith internal policies, accounting standards, and applicable regulations. - For our Client - an international manufacturing company - we are currently looking for an experienced Chief Accountant to join their finance team

17.08.2026 | Pełny etat | Warszawa | Medicover Sp. z o.o.Your responsibilities​ - Developing IT audit function and its’ methodologies. - Conducting IT risks assessment for internal audit planning. - Conducting IT risk-based audits including DORA, NIS 2 and other relevant acts compliance verifications. - Managing a team of IT auditors. - Execution

22.07.2026 | Pełny etat | Wrocław | Michael PageTake ownership of end-to-end statutory accounting activities for a portfolio of sales entities located in Belgium and the Netherlands. - Prepare monthly, quarterly, and annual financial statements in line with local accounting requirements and internal group standards. - Manage month-end close

28.05.2026 | 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

10.04.2026 | Pełny etat | Kędzierzyn-Koźle | Michael PageIn tax processes and internal controls - Our client is a well-known manufacturing company

01.01.2012 | Pełny etat | Warszawa | Hudson Global ResourcesKey responsibilities - Directs and executes a comprehensive program of internal auditing within the company - Provides the adequate follow up concerning own audits, CAS operational audits, external auditors management letters, regulatory body reports. In order to ensure adequate corrective action

01.01.2012 | Pełny etat | Warszawa | Hays PolandTo all members of the client account team - Ensure awareness and appropriate training of staff, including briefing new joiners. - Complete a certified internal auditors training course - Complete internal audits of lease administration accounts - Monitor corrective actions resulting from internal audits