Search current statutory audit jobs, vacancies, and employment in Polska on Jobeax. 207 statutory audit jobs in Polska.
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Wyświetlane oferty
DXC Technology
130k
... implementation of financial policies and internal controls. - Ensure the accurate and timely preparation of financial statements and reports. - Collaborate with external auditors to facilitate financial audits for the DXC companies in Germany. - Monitor and enforce compliance with accounting regulations and internal controls for both ...
Poland, Wrocław
... 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 ...
Poland, Wrocław
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
... analysis - Bachelors or Master’s degree in Finance or Accounting; Accounting Qualification recommended - experience in BS/P&L variance analysis - experiance in audit delivery and coordination - experience in annual statutory financial statements according to IFRS or local GAAP - excellent organisational and time-management ...
Poland, Kraków
... Knowledge of Regulated Covered Bonds products (highly advantageous) - Understanding of synthetic securitisation accounting processes (beneficial) - Experience in statutory accounting and liaising with auditors (beneficial) - Knowledge of automation tools such as Python or Xceptor (beneficial) - Experience with workflow solutions ...
Poland, Kraków
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
... Unit.* Ensure all leave-related and sick leave documentation is handled in full compliance with GDPR and internal data protection standards.* Perform regular data audits and ensure audit readiness by maintaining a complete and accurate record of all leave adjustments and time tracking transactions.* Prepare regular dashboards ...
Poland, Kraków
iHR Consulting
... 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 ...
Poland, Warząchewka Polska
... podróże do biur klientów KPMG - możliwość rozpoczęcia praktyk w styczniu 2027 r. - możliwość rozpoczęcia praktyk w styczniu 2027 r . Czym jest program? World of Audit to program, dzięki któremu zgłębisz tajniki pracy audytora badającego przedsiębiorstwa działające w różnych sektorach gospodarki. Sprawdzisz, jak funkcjonują ...
Poland, Jelenia Góra
DCG Poland is seeking a Senior IT Risk & Audit Compliance Analyst to lead IT risk assessments, design remediation plans and manage cross‑organizational audit activities. The role includes developing evidence, communicating with leadership, and ensuring compliance with NIS2, DORA and ECB guidelines. The candidate will drive ...
Poland, Warząchewka Polska
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
10080 - 15120 zł
Requirements: Minimum 4–5 years in QA/testing roles, with demonstrable, primary hands-on experience in testing video and/or audio products (e.g., cameras, conferencing devices, mics, video bars, streaming solutions) Advanced experience working in embedded Linux and Android environments Strong cross-platform testing
Poland, Kraków
Twój zakres obowiązków - obsługa działu gwarancji: nadzór nad zleceniami, obiegiem dokumentów i ich kompletacja, rozliczanie napraw oraz przygotowanie do audytów gwarancyjnych, - wspieranie doradców serwisowych w codziennych obowiązkach, - kontakt z Klientami (w serwisie oraz telefoniczny), - kontrola jakości po
Poland, Bydgoszcz
Twój zakres obowiązków - Aktywne pozyskiwanie Klientów - Dbanie o ekspozycję samochodów używanych - Publikacja i monitorowanie ogłoszeń w Internecie - Współpraca z działem serwisu w zakresie przygotowania samochodów do sprzedaży - Analiza potrzeb klientów i dostosowywanie do nich oferowanych produktów - Prezentacja
Poland, Bydgoszcz
420k
... experience in statutory accounting, external reporting. - Strong understanding of local GAAP ; combined with experience with IFRS - Proven experience preparing statutory financial statements and managing audits. - Excellent knowledge of accounting principles, statutory reporting, and audit requirements. - Strong Excel skills; ...
Poland, Katowice
420k
... tangible & scalable projects with focus on Business Outcomes - not only FTEs reduction) and very strong end-to-end process knowledge within finance (Tax and Statutory, Controllership, Record to Report) - Ability to shape transformation story & sell transformation projects leveraging available offers & products. - Experience ...
Poland, Poznań
420k
... tangible & scalable projects with focus on Business Outcomes - not only FTEs reduction) and very strong end-to-end process knowledge within finance (Tax and Statutory, Controllership, Record to Report) - Ability to shape transformation story & sell transformation projects leveraging available offers & products. - Experience ...
Poland, Lublin
Brown Brothers Harriman & Co.
Brown Brothers Harriman (BBH) is seeking an Audit Manager in Kraków for a fixed-term position, reporting to the Senior Audit Manager. The role entails delivering high-quality audit services to strengthen control environments and drive operational excellence. Responsibilities include supervising audit teams, developing testing ...
Poland, Kraków
... automation initiatives within the GL function Collaborate closely 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 ...
Poland, Kraków