Praca group internal auditor

Mamy dla Ciebie 6 ofert

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    • Katowice
    As an INTERNAL AUDITOR the primary purpose of the role is to conduct internal audits across the Group, working in partnership with the businesses through delivering effective and pragmatic recommendations with a continuous improvement approach....
    opublikowana: 29 września 2020
    • Warszawa
    Your Role: As a Group Internal Auditor, you will have the opportunity to take part in creation of Group Internal Audit department in the dynamically developing Capital Group operating on CEE markets. Your tasks will include, among others: risk...
    opublikowana: 28 września 2020
    • Kraków
    SCOPE OF THE EMPLOYEE'S DUTIES: support development and roll out of group control environment, (delegation of authority, segregation of duties controls, journal approval policies, balance sheet recs etc), plan the annual internal audit schedule...
    opublikowana: 23 września 2020
    • Warszawa
    The person provide weekly and monthly management reporting and will visit each site location auditing current procedures and controls, suggesting improvements where necessary and enforcing best practice. OBJECTIVES: Plans, executes and reports on...
    opublikowana: 21 września 2020
    • Kraków
    Purpose of the Role You will be part of a team of internal control analysts, responsible for maintaining the Internal Control over Financial Reporting (ICFR) framework for the group, ensuring that IAG can confidently assert it is a well-managed...
    opublikowana: 17 września 2020
    • Warszawa
    Due to the development of the internal audit team, we are looking for an experienced and fully independent person who will be responsible for conducting various audit projects throughout the organisation in Poland. Client Details Our Client is a...
    opublikowana: 15 września 2020