Search current statutory audit jobs, vacancies, and employment in Warszawa, Polska on Jobeax. 65 statutory audit jobs in Warszawa, Polska.
Wyświetlane oferty
HUGO BOSS AG Oddział w Polsce
19k
... member of our accounting team in full-time to support our team in Warsaw in managing complex accounting processes, ensuring compliance with IFRS and local statutory requirements, and driving accurate financial reporting. In this role, you will take ownership of month-end closing activities, statutory reporting, IFRS accounting ...
Poland, Warszawa
... accessible, sustainable, and affordable. Operational Accountant (Europe West Region) (m/f/d) you will be responsible for group-level finance operations with local statutory and tax requirements in close collaboration with shared service centers and local advisors. This role sits within the Finance Operations & Tax Europe pillar ...
Poland, Warszawa
Diverse CG Sp. z o.o. Sp.k.
Diverse CG Sp. z o.o. Sp.k. in Warsaw seeks an IFRS 18 Subject Matter Expert to support audit engagements and contribute to IFRS 18 implementations. You will interpret IFRS 18 standards in audit contexts, conduct walkthroughs and testing, and advise on key judgments while communicating complex matters clearly to audit teams ...
Poland, Warszawa
340990 zł PLN - 580610 zł PLN
... To align with firm‑wide initiative of transitioning away from manual touch points to straight through processing of preparing regulatory reports. - Supervise Audit reviews and assist in providing justification to any observations &/or comments from the auditors on regulatory reporting. - Ensure all the do’s and don’ts as ...
Poland, Warszawa
Citigroup
6805 - 15833 zł
... works closely with its stakeholders, including senior management, business heads, product controllers, market risk, regulators, and both internal and external audit. As part of the team of diverse and supportive professionals, the main tasks are concerned with performing valuation control processes for various businesses ...
Poland, Warszawa
2854.3 zł PLN
ZAKRES OBOWIĄZKÓW: Nie dotyczy WYMAGANIA: ~ Przeznaczone wyłącznie dla osób zarejestrowanych w urzędzie pracy: tak OFERUJEMY: ~ Wynagrodzenie brutto: 2 854,30 PLN
Poland, Warszawa
2854,3 zł
Jedna zmiana 1 zmiana
Poland, Warszawa
191100 zł PLN - 318500 zł PLN / year
... efficient review and audit of books and records. - Coordinate the statutory audit process for the Polish entities, ensuring timely and accurate responses to audit requests. - Respond to complex accounting queries and provide accounting guidance to the team. - Implement action plans resulting from audits, process improvements, ...
Poland, Warszawa
Voyagu, Inc.
... AP, AR, bank reconciliations and payment operations. - Review payment registers and supporting documentation. - Coordinate payroll accounting, tax filings, statutory reporting and audit requests. - Prepare monthly management reporting and explain material actual variances. - Maintain accounting policies, reporting definitions ...
Poland, Warszawa
... compliance with local GAAP requirements or oversee and support internal and external teams responsible for preparation of financial reporting* Work with external auditors during statutory audits, providing requested documentation and explanations* Respond to statistical requests and regulatory reporting requirements* Coordinate ...
Poland, Warszawa
390k
Audit Analyst Audit Analyst Warszawa 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 kreatywne wydarzenia czy Plebiscyt na Sportowca Roku. W EY ...
Poland, Warszawa
We are looking for an experienced IFRS 18 Subject Matter Expert (SME) to join an audit project for a large international financial institution. This is an expert-level role focused on supporting the audit team with in-depth knowledge of the interpretation and practical application of IFRS 18, with particular emphasis on ...
Poland, Warszawa
Citibank (Switzerland) AG
165020 zł PLN - 280980 zł PLN
... years of relevant experience in Regulatory Capital, Basel Risk-Weighted Assets (RWA), Capital Reporting, Capital Controllers, Capital Risk Management, Internal Audit, or related functions. - Master's degree and additional professional certification is preferred. - Prior experience in Basel Regulatory Capital Controllers, ...
Poland, Warszawa
Informacje o pracy Nr referencyjny 2704/26/Pp Stanowisko Praktyki w Audycie Przedsiębiorstw | program World of Audit Obszar zawodowy Finanse / Bankowość / Księgowość: Audytor finansowy Typ pracy praktyka płatna Forma świadczenia pracy hybrydowa Typ kandydata --- Kraj Polska Województwo łódzkie, mazowieckie, śląskie Miasto ...
Poland, Warszawa
... optimisation of surplus cash and dividend planning - Act as the main finance partner to the European Finance Director and the local Managing Director - Ensure audit readiness, coordinating both internal and external audits and supporting follow‑up actions - Oversee statutory reporting, tax, and payroll (VAT, CIT, inter‑company, ...
Poland, Warszawa
94k
... zaufaniu. Czołowe miejsca w rankingach branżowych co roku potwierdzają, że to, co robimy, robimy naprawdę dobrze. Asystent /Asystentka w Dziale Audytu (General Audit/Financial Services) Asystent /Asystentka w Dziale Audytu (General Audit/Financial Services) Miejsce pracy: Warszawa Twój zakres obowiązków: - udział w badaniu ...
Poland, Warszawa
A global investment banking firm seeks an Associate for Internal Audit, focusing on Global Banking and Markets division. The candidate should have over 4 years in technology audit and a Bachelor's degree in Computer Science or related field. Responsibilities include risk assessment, analyzing technology processes, and assisting ...
Poland, Warszawa
151920 zł PLN - 258680 zł PLN
... evaluating Legal Vehicle Stress Testing risk controls and frameworks. - Assist with information requests from Central Bank of Ireland, European Central Bank, External Auditors and Internal Audit. - Engage in continuous process improvement around existing stress testing capabilities. What we’ll need from you: - Solid experience in ...
Poland, Warszawa
... and technology control practices. As an Associate in our team, you will: - Report to an experienced project manager and may also perform project management for audits through all phases of the audit lifecycle. - Assist with the risk assessment, scoping, and planning of reviews and audits. - Be involved in auditing technology ...
Poland, Warszawa
... You will collaborate with business leaders to identify training needs and translate them into effective learning initiatives, ensuring compliance with GMP/ISO standards. The role supports a portfolio of programs, manages LMS data, and contributes to continuous improvement initiatives while maintaining audit readiness.
Poland, Warszawa