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- ...applicable accounting standards and internal policies. Prepare statutory accounts and management reports. Perform balance sheet... ...and improve internal control procedures. Coordinate external audits and serve as the primary contact for external auditors. Identify...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Saferoad Restraint Systems Sp. z o.o.
Gdańsk1 dzień temu - ...VAT registrations and compliance records. Specifically, ensuring the availability of supporting documentation to substantiate. Audits and Compliance: Supporting internal audits and ensuring adherence to tax regulations and internal corporate policies. Project Management...ZasugerowanePraca zdalnaPraca za granicąElastyczne godziny
MAN Shared Services Center sp. z o.o.
Poznań3 dni temu - ...Manage country specific reporting requirements to tax authorities Manage changes in legal requirements Assistance in tax audits Comply with tax operational standards and procedures Ensure alignment between indirect Tax filings, EU Sales Listing and ERP-...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny
Bayer
Gdańsk19 godzin temu - ...Expected, DORA, NIS 2, IT audit experience, advanced English Operating system, Windows Your responsibilities, Developing IT audit function and its’ methodologies., Conducting IT risks assessment for internal audit planning., Conducting IT risk-based audits including...ZasugerowanePodróże służboweElastyczne godziny
Medicover
Gdańsk13 dni temu - ...settlement, and reporting Compliance & Controls Support SOX, audits, and internal control improvements. Task Management Manage... ...-house banking processes. Focus on accounting quality, SOX, audit, and attention to detail. Project Leadership & Collaboration...Zasugerowane1 dzień/tydzieńPraca hybrydowaElastyczne godziny
Takeda / AIA
Łódź23 dni temu - ...Praktyki w Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Wrocław Twój zakres obowiązków udział w projektach audytowych obejmujących badania i przeglądy sprawozdań finansowych oraz usługi poświadczające współpraca z klientami KPMG przy realizacji...ZasugerowaneUmowa zleceniePłatne praktykiPraktykiPraca hybrydowa
KPMG
Wrocław7 dni temu 10000 - 12000 zł
...controls Support internal and external audits Treasury & Banking Prepare... ...tracking and controls Period-End & Statutory Reporting Prepare and submit statutory... ...reporting requirements Experience in audit processes or cooperation with auditors...ZasugerowaneAurelis Consulting Sp. z o.o.
Warszawa3 dni temu- ...Assistant in Audit with German Miejsce pracy: Wrocław Your responsibilities ~ Assist in finance projects and cooperate with German speaking teams on the daily basis to address accounting and reporting requirements. Our requirements Financial Acumen & German...ZasugerowanePraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
EY Global Delivery Services
Wrocław22 dni temu - ...Audit Specialist (f/m) Miejsce pracy: Gdańsk Your responsibilities Participate in the planning, execution, and reporting of internal audits in accordance with the approved audit plan Assess the adequacy and effectiveness of internal controls, risk management...ZasugerowaneElastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk13 dni temu 11000 - 12500 zł
...reconciliation inputs, reviewing schedules and ensuring documentation completeness Maintain accurate supporting documentation and audit trails in line with SOPs and controls Gather data and coordinate follow-up on accounting and reporting queries Escalate issues...ZasugerowanePraca zdalnaMichael Page
Gdańsk17 dni temu9000 - 11000 zł
...międzynarodowej organizacji, poszukujemy doświadczonego specjalisty/-ki na stanowisko: Finance Compliance Specialist (Statutory Accounts, Tax & Audit) Twój zakres obowiązków Zapewnianie zgodności finansowej dla wyznaczonych spółek zależnych Prowadzenie audytów,...ZasugerowanePraca hybrydowaUmowa o pracęDevire
Poznań17 dni temu25000 - 26000 zł
...Operating system, Windows About the project, Join Simon-Kucher’s global IT organization as part of the IT Security, Compliance, Audit & Revision (SCAR) team and help strengthen the way we manage information security, compliance, and audit processes across our international...ZasugerowanePraca zdalnaPodróże służboweElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa21 dni temu- ...with Accounts Payable, Accounts Receivable, Controlling, and Tax teams Liaise with external auditors and support the annual statutory audit process Monitor compliance with internal controls and accounting policies Support ERP system (SAP) maintenance and development...ZasugerowanePełny etatElastyczne godziny
Antal Sp. z o.o.
Kraków4 dni temu - ...Staff Auditor (Internal Audit) Miejsce pracy: Poznań Your responsibilities Develop a working knowledge of the Company with a focus on corporate and manufacturing processes, policies, and procedures. Preparing for SOX assignments, including update of SOX workpapers...ZasugerowanePodróże służbowe
LyondellBasell Poznań
Poznań8 dni temu - ...leave Your future impact In 6 months - Master the OVH environment and tools to independently manage the monthly close, local audits, and local compliance. And in 1 year - Become a reference for process harmonization and lead continuous improvement projects...ZasugerowanePraca zdalna
OVH Sp. z o.o.
Wrocław15 dni temu - ...to support business objectives. Support internal and external audits and ensure compliance with company policies and controls.... ...improvements and standardization initiatives. Understanding of audit requirements and compliance frameworks. Strong leadership, communication...Praca hybrydowa
SMURFIT WESTROCK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALN...
Kraków3 dni temu - ...timely and in line with agreed controls, policies, and procedures Update work instructions Prepare documentation for external audits Identify opportunities for process improvement regarding quality and productivity Archive bank-related documents Our...Praca hybrydowaHome officeElastyczne godziny
PANDORA Jewelry Shared Services Sp. z o.o.
Warszawa17 dni temu 8000 - 16000 zł
...and preparing supporting documentation Analyzing P&L and balance sheet variances with relevant commentary Supporting external audit processes Communicating with internal teams and external counterparts in English Collaborating with AP, AR, Tax and Treasury teams...POCKETSQUARE sp. z o.o.
Warszawa9 dni temu- ...Manager Internal Audit (f/m/x) Miejsce pracy: Poznań Your responsibilities Manage the full lifecycle of internal audit engagements: planning, execution, reporting, and follow-up Perform hands-on audit testing and ensure high-quality documentation Discuss...Praca zdalnaPodróże służboweElastyczne godziny
Wavin Shared Services
Poznań27 dni temu - Controlling and Planning Specialist with Turkish Miejsce pracy: Kraków Your responsibilities Performing monthly closing activities, including accruals and provisions calculations, intercompany reconciliations, internal charge-outs, warranty provisions, and related...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków19 dni temu - ...Performing and reviewing Fixed Assets and balance sheet account reconciliations. Supporting internal and external audits by preparing documentation and resolving audit findings. Identifying opportunities to improve processes, increase efficiency, and drive automation...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań6 dni temu - ...transparency in software usage, reinforces clear business ownership of applications, and ensures adherence to licensing agreements, audit requirements, and internal IT & Data policies. As a key contributor to cost optimization and risk mitigation, the role supports...Praca zdalnaElastyczne godziny
FOSS POLSKA Sp. z o.o.
Warszawa16 dni temu - ...robustness, and consistency of modelling approaches across portfolios, coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and high-quality end-to-end valuation and reporting and data management...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa27 dni temu - ...Statutory and Tax Senior Accountant / Statutory and Tax Lead (with Italian) Miejsce pracy: Kraków Your responsibilities Prepare... ...statutory financial statements and support the external statutory audit process for European entities Aided by external tax service...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków20 dni temu - ...Księgowa Miejsce pracy: Katowice Your responsibilities Perform account reconciliations and bookkeeping Support audits and statutory reporting Support transition to e-invoicing (KSeF) Coordinate external accountants and ensure timely responses Contribute...Elastyczne godziny
HATCH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Katowice21 dni temu - ...overseeing the month-end and year-end closing processes, Prepare statutory and group financial reports, Report to external institutions... ...CIT, WHT) and IFRS standards (preferred), ~ Experience in an audit environment or within an international organization will be a...
Netcompany Banking Services
Warszawa29 dni temu - ...employee-related transactions. 2. Keep tax and statutory compliance on point - Reconcile balances... ...statutory reporting (IFRS and Local GAAP), supporting audits and related accounting tasks. - Prepare accurate, audit-ready data for internal reporting and external...Elastyczne godziny
Displate
Warszawa7 dni temu - ...reporting in line with deadlines and process requirements. Ensure compliance with tax regulations and internal controls; support audit requests. Participate in knowledge transfer and transition activities; create and maintain process documentation. Analyze AR metrics...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Antal SSC/BPO
Warszawa16 dni temu - ...senior stakeholders including the Director of Operations Oversee statutory and tax compliance activities across EMEA including reviewing CIT packs, finalising financial statements, and managing audit timelines and deliverables Coordinate with external accounting...
LOVISA POLAND sp. z o.o.
Warszawa28 dni temu - ...and IFRS disclosure analyses to support Aviva Group results and statutory accounting Monthly and Quarterly submissions of Solvency II... ...accounting/reporting (ideally IFRS, Solvency II) in insurance or audit of financial institutions Very good English language skills...Praca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
Aviva Services Excellence Centre
Warszawa27 dni temu
