Internal Audit Jobs in Poland

Summary of role and objectives:Leading audit missions across the Group in order to evaluate effectiveness of the internal controls and reliability of financial reporting under IFRS;Ensuring compliance with local laws regulations and corporate policies & procedures;Supporting gover More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

Main area of responsibility will include:Performing internal control of accounting processesParticipating in the design of new controls for migrated accounting processesTesting the designed controlsContributing to the development of internal controls for other units within the Metro G More...

Twoim priorytetem bdzie troska o dobre samopoczucie Goci i Pracownikw! Twoje obowizki bd obejmowa rwnie:Meldowanie Goci sprawdzanie listy przyjazdw oraz innych raportwZapewnienie profesjonalnej najwyszej jakoci obsugiMonitorowanie oraz reagowanie na opinie GociQualifications : C More...

Your main area of responsibility in this position will include:Perform internal control of accounting processes.Participate in the design of new controls for migrated accounting processes.Participating in the development of internal controls for other units of the Metro Group.Testing More...

The Senior Internal Control & Financial Reporting Accountant will be based in Madrid Spain. We offer a generous relocation package with this offer.Group AccountingManage group accounting activities (for example: StockOption Intangibles Pension) and other consolidation responsibili More...

Subunit you will be working for As part of the Enablement vertical of MGSC India you will lead the Compliance And Legal Function and be responsible for providing regulatory legal secretarial compliance data protection and corporate advisory support.As a department you will work close More...

About This Role:Role is to support the core accounting functions (Cash Management/ AR/ Intercompany). This position requires detailed understanding of the policies procedures and mainly Oracle system. It also includes maintaining internal control environment and proactively ensuring c More...

The IT Compliance team is responsible for the compliance of the organisations IT systems networks and infrastructure in accordance with the IT industry best practices and standards. The IT Compliance Specialist will play a key role in identifying IT risks enhancing IT processes and re More...

The IT Compliance team is responsible for the compliance of the organisations IT systems networks and infrastructure in accordance with the IT industry best practices and standards. The IT Compliance Specialist will play a key role in identifying IT risks enhancing IT processes and re More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

We currently have an exciting opportunity at SGS for a Final Reviewer & Certification decision maker to join our highly successful Global Medical Device team.In this role you will be reporting to the Final reviewer & Certification decision maker Medical Device Team leader and More...

This is a full time position within our Lease Administration team. Lease Administrators within the Occupier Services team have responsibility for the management of client real estate information and for assisting their corporate clients directly in the management of their real estate More...

As the Operations Associate for Fleet Compliance youll play a crucial role in maintaining the integrity of our delivery network and ensuring the safety and wellbeing of our couriers.You will ensure that our fleet partners comply with all relevant regulations and internal policies.If y More...

Carry out complex period end reporting in conjunction with the BPO including balance sheet and income statement analysisCalculations preparation and posting of journal entriesControl accounting and reporting for fixed assets including ground assetsControl accounting and reporting for More...

Perform end to end process for DOC invoices including approval and audit of invoices maintenance of pricing structure in the system based on price lists and Procurement contracts clarification of mismatches till final resolution (versus contracted conditions with Procurement IT busin More...

Perform end to end process for DOC invoices including approval and audit of invoices maintenance of pricing structure in the system based on price lists and Procurement contracts clarification of mismatches till final resolution (versus contracted conditions with Procurement IT busin More...

The purpose of the Information Security and Compliance Officer is to maintain effective risk management through the Information Security Management System and ensure ongoing certification by maintaining information security policies conducting internal audits providing training and re More...

You would like to make a difference and work together with us on our big target to get fossil free within one generationWe offer an exciting opportunity for you to be part of the Vattenfall team. You will work in modernize and make the core processes future proof needed for the whole More...