... supporting audit processes by scheduling, conducting planning and status meetings - Managing the audit process - Collaborating with all stakeholders involved in audit and financial statements preparation processes in respect of issues identified - Identifying the statutory adjustments and preparing a bridge to statutory financial ...
... and new transactions. - Conducts Profit & Loss (P&L) and balance sheet analysis, including variance analysis that supports notes and management commentary in statutory financial accounts and reports. - Actively participate in statutory audit - Take full ownership of outcomes within your country cluster as an empowered squad ...
... Professional accounting qualification (CPA, ACCA, ACA, or equivalent) with a degree in Accounting/Finance and deep technical knowledge of IFRS, Local GAAP, statutory accounting, and transfer pricing principles. - Extensive proven track record managing statutory accounts, external audits, and tax compliance in multinational ...
... the area of accounting, finance or business management. You should have experience in financial and/or management accounting & reporting, including external statutory reporting and audit. We will also accept candidates who are currently studying any of the above-mentioned qualifications and/or are able to prove their practical ...
... Professional accounting qualification (CPA, ACCA, ACA, or equivalent) with a degree in Accounting/Finance and deep technical knowledge of IFRS, Local GAAP, statutory accounting, and transfer pricing principles. - Extensive proven track record managing statutory accounts, external audits, and tax compliance in multinational ...
... statutory reporting requirements across all EMEA jurisdictions. - Stay current on legislative changes and assess impact on payroll processes. - Lead payroll audits and support internal and external audit requests. - Ensure GDPR and data privacy compliance for employee payroll data. - Vendor & Stakeholder Management: Manage ...
... leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk and performance, strengthening controls, and ...
... Musisz zrobić pierwszy krok - postawić kropkę na końcu wysyłanego CV, a potem podpisywanej umowy o pracę. Deloitte to po prostu dobry wybór. I kropka. O zespole Audit Delivery Center zlokalizowane w Rzeszowie wspiera zespoły audytowe Deloitte w Europie Środkowej, świadcząc wysokiej jakości usługi. Nasz zespół składa się z ...
... cost reallocations to other Bain offices, and correction journals. - Perform monthly reconciliations of cash and other balance sheet accounts. - Assist with audit activities, fixed asset reviews, and asset disposals. - Support in-month account analysis and contribute to quarterly and annual statutory reporting, including ...
... (e.g. simplifying procedures, harmonizing guidelines, closing gaps in controls) and implementing enhancements - contributing to legal and compliance risk assessments and audits, including preparation of documentation and responses for internal and external auditors or regulators Our requirements - fluency in English - several ...
... and creating spaces where people genuinely want to be — read on. What You'll Do Delight the Customer - Own customer service standards across your region — audit tickets, act fast on escalations, and be the first escalation point for unresolved issues. - Resolve complaints with fact-based, neutral investigation. - Oversee ...
Oferujemy możliwość podjęcia pracy w formie Tajemniczego Klienta w banku. Jest to praca dodatkowa w pełni zdalna, którą można wykonywać o dowolnej porze dnia, a jej średni czas realizacji to ok. 3h. Nie wymagamy też wcześniejszego doświadczenia.
Instytut Badań Edukacyjnych - Państwowy Instytut Badawczy ( IBE PIB) jest placówką badawczą prowadzącą interdyscyplinarne badania naukowe oraz projekty wdrożeniowe dotyczące funkcjonowania i efektywności systemu edukacji w Polsce, a także powiązań edukacji z rynkiem pracy.
Instytut Badań Edukacyjnych - Państwowy Instytut Badawczy ( IBE PIB) jest placówką badawczą prowadzącą interdyscyplinarne badania naukowe oraz projekty wdrożeniowe dotyczące funkcjonowania i efektywności systemu edukacji w Polsce, a także powiązań edukacji z rynkiem pracy.
... Supporting audits and regulatory reviews - Acting as a key point of contact for the client in operational tax matters - Managing and developing a team of tax and statutory professionals - Driving process improvements, ensuring documentation and operational continuity Your profile - 6–9 years of experience in tax, statutory accounting ...
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 ...
... governance processes, as designed and represented by management, is adequate and functioning. We are seeking an experienced individual to join Global Internal Audit as Senior Audit Manager , Sustainability and Climate Risk Audit to deliver audits, complete risk assessments, and provide internal stakeholders with critical ...
A mid-sized accounting firm is looking for an External Audit & Assurance Senior in Poland. This role offers hands-on exposure to audit, accounting, and tax work with both domestic and international clients. Candidates should have a Bachelor’s in Accounting, 2-5 years of external audit experience, and be CPA certified or ...