Search current statutory audit jobs, vacancies, and employment in Polska on Jobeax. 210 statutory audit jobs in Polska.
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Wyświetlane oferty
... więcej. W związku z ciągłym rozwojem firmy i stale rosnącym portfolio naszych Klientów poszukujemy kandydatów na stanowisko: Program Rozwojowy dla Absolwentów – AuditAction (m/f) Miejsce pracy: Poznań Postaw pierwszy krok w świecie audytu - AUDITaction to stacjonarny, 5-dniowy, niespełna 30-godzinny kurs prowadzony w poznańskim ...
Poland
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
420k
... 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 ...
Poland, Gdańsk
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
PEPCO Poland Sp. z o.o.
... processes, controls, and documentation quality. Skills and experience we are looking for: - University degree in Accounting, Finance, or Economics; ACCA or Polish statutory auditor (PIBR) qualification is an advantage. - Minimum 7 years of professional experience in technical accounting, audit, or a similar IFRS‑focused role. ...
Poland, Poznań
AML RightSource
17500 zł
... 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 ...
Poland, Kraków
... 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
22316 - 31500 zł
... 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 ...
Poland, Kraków
Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards. In a fast-paced Agile environment, you will monitor risk indicators, ...
Poland, Katowice
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
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
Project 44
152500 zł PLN - 228500 zł PLN
... tickets across SaaS and hardware requests - Build automation and scripts (PowerShell/Python) to collect endpoint compliance evidence for SOC 2 and third‑party audits - Handle joiner/mover/leaver operations, including account terminations and identity‑sync troubleshooting SaaS, Identity & Vendor Administration - Support major ...
Poland, Kraków
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
HEINEKEN Kraków (HEINEKEN Global Shared Services) is seeking a Senior Financial Accounting & Tax Specialist (French is a Plus). You will execute RtR CoE processes, strengthen internal controls, and deliver financial reporting in line with Group policies and local legislation.
Poland, Kraków