Średnia wypłata: zł26 000 /miesięczne
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- ...issues and to maximize customer satisfaction Executing analysis and reports as assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash...Zasugerowane
- In this role, you will support audit assignments across a wide range of business areas. You will assess internal controls, document findings, and work closely with stakeholders at operational and senior management levels. You will also contribute to clear audit reporting...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...supporting operational excellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks • Process PO and non-PO invoices...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...About the project, The Senior Technology Compliance Auditor is responsible for leading and executing multiple concurrent technology audit and compliance engagements, with a primary focus on internal controls over financial reporting in a dual-listed environment (NYSE and...Zasugerowane
9500 zł
...next. Join us at IG – the future gets built here. Your Team: IG is a global business based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. This role will assist the global team to perform audits remotely of all global...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaHome office- ...Audit Analyst Audit Analyst Kraków W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji, aż po...ZasugerowaneUmowa o pracęPełny etatPraca stałaPraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
- ...industry, specializing in safeguarding digital identities and ensuring robust cloud security. Your expertise will support critical audit processes, enhance control frameworks, and drive continuous improvement in cloud IAM controls. Join a dynamic environment where your...ZasugerowanePraca hybrydowaElastyczne godziny
- ...close processes for assigned entities. Ensure compliance with GAAP/IFRS and internal accounting policies. Assist in preparing audit schedules and liaising with external auditors Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and...ZasugerowaneHome officeElastyczne godziny
- ..., sustainability is a core part of IAG’s strategy., IAG GBS drives efficiency and simplicity in providing centralised solutions in Finance Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG., We are headquartered in Kraków.Zasugerowane
- ...aligned with internal control frameworks. Assist with CIT/VAT audits and coordinate with external advisors. Provide tax guidance... ...ACCA/CPA/CIMA) is a plus. ~2–5+ years in tax (CIT, VAT/GST or audit). ~ Experience with tax returns and audits. ~ Exposure to tax...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...action points. Engage in companywide accounting policy changes in coordination with Group Technical Accounting Manager. Support audit process within Treasury Accounting area, implement recommendations arising from the internal audit review. Maintain and update process...ZasugerowaneSystem 2/1Elastyczne godziny
- IG Group is seeking an Internal Auditor in Kraków, Poland. As part of a global team, you will deliver audit assignments assessing internal controls and documenting findings. The ideal candidate has experience in audits, especially in financial services, and is working towards...ZasugerowanePraca hybrydowa
- ...Prepare and review financial statements, reconciliations, and management reports. Coordinate with external auditors and manage audit processes Review and approve financial statements, reconciliations, and reporting packages Analyze financial data and trends to...ZasugerowaneHome officeElastyczne godziny
- ...actively support the credit management team with the testing and roll out of new/changes to process. Ensure that company compliance and audit requirements, including Credit Management Policy and DOAM are met at all times. Review orders on hold and release where possible....ZasugerowanePraca hybrydowaPraca z domu
- ...Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Auditor to join their global team. The role involves performing audits remotely across various locations and engaging with stakeholders... ...internal controls. Ideal candidates will have experience in audit within regulated environments, strong communication skills, and...Praca zdalna
- ...Audit Manager Miejsce pracy: Kraków Your responsibilities Leadership: Supervise and execute the work of the audit project teams, draft audit reports and ensure the overall quality of audit deliverables. Coach/train, supervise and develop staff and provide...
- ...Miejsce pracy: Kraków Your responsibilities Prepare annual statutory financial statements and support the external statutory audit process for European entities Aided by external tax service provider and in coordination with the Global Tax Reporting team - deliver...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...Praca hybrydowaPraca zdalnaElastyczne godziny
15775 - 23000 zł
...IT Audit Manager Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk...Praca zdalnaHome officeElastyczne godziny- ...our Global Mobility Services team based in Kraków, supporting Swiss-based client teams. KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business...Praca hybrydowaPraca zdalna
- Accountant with German (fixed-term) Miejsce pracy: Kraków Your responsibilities Accurately assign incoming payments for life insurance policies to the appropriate contracts and accounts Follow company policies and procedures to ensure data integrity and confidentiality...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...Tenant Experience). • Supervising subcontractors and service providers (hard & soft FM, security) and performing periodic quality audits. • Ensuring full compliance with Polish Building Law, health and safety regulations, and environmental standards....Umowa o pracęPodróże służbowe
- ...ICR processes Analyzing and resolving intercompany imbalances; ensuring no variances in ICP report above threshold Supporting audit queries related to intercompany activities Adhering to a strict closing schedule Reconciling general ledger accounts Assisting...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...framework is in place Support the preparation and review CIT/VAT audits and CIT/VAT accruals by required deadlines of entities of the... ...are accurately processed Support and improve internal tax audit capabilities to identify tax exposures and compliance risks before...Praca zdalnaElastyczne godziny
- ...Accounting, Economics, Quantitative Methods, Data Analytics or a related field; ~1–3 years of experience in FP&A, Controlling, Finance, Audit, Data Analysis or a related area (internships and traineeships are also considered); ~ Basic knowledge of financial statements,...StażPraca hybrydowaPraktykiPraca zdalnaElastyczne godziny
- ...fostering a culture of accountability, continuous learning, and high performance. Our requirements ~5+ years of proven experience in audit, financial reporting, or a related finance discipline, with a strong record of delivering high‑quality results. ~ Experience...
- ...ensure accurate financial information; Running Year End procedure and processing beginning balance adjustments; Assisting in audit processes by providing/collecting requested documentation and additional explanation; Our requirements Bachelor's degree in Finance...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny






