pracy / Location WrocławOpis Stanowiska Maintain intake process for new entities to engage the ISFM teamBuild and maintain local relationships within different geographic locationsPlan and coordinate certification activities with internal and external stakeholders as well as vendorsPlan and coordinate, conduct and
University degree and working experience in Internal/External Audit. You are a good team player, able to multitask and have good knowledge onaccounting, tax law, management accounting and finance you will be a good addition to the team. An ideal candidate will be ready to business travel often, speaks
Internal Auditor Gdynia NR REF.: 1088236 Dla naszego Klienta, instytucji finansowej o uznanej renomie na rynku, poszukujemy doświadczonego, zmotywowanego i zdeterminowanego do rozwoju Kandydata, który chce wykorzystać swój potencjał i dołączyć do spółki na stanowisku Audytor Wewnętrzny.Co
improvements in internal processes and identification of value addition opportunities.The ideal Candidate should have at least 1 year of relevant experience in finance field (accounting/finance analysis/audit) and manifested willingness to learning and develop in internal audit. Fluent English required.Our
accordance with accepted internal standards. - Monitor implementation of audit recommendations. - Participate in the process of planning audits. - Create and update mapping of risk areas that help to identify existing risks within the company. - Evaluate controls and risk management procedures in terms of Profile description - University degree in economics, finance or banking. - Minimum 4 years of experience in ...
Senior Quantitative Auditor Wrocław NR REF.: 1089793 Your new companyFor our Client, one of the largest global custodian and global asset managers, we are searching for skilled, focused on quality and details individual that is willing to develop his/her skills as an Audit Senior-
well as non-clinical studies and the control of current SOPs. Furthermore, you will ensure a compliant execution of internal and external audits by writing compliant reports, following all institutional regulations (FDA, EMA, EPA etc.) and checking the quality standards ...
Safety/Health/Environment/Quality (internal auditor) Polish and English language skills: fluent in speaking and writing OUR CLIENT OFFERS: Great possibility to self-development, work in international environmental Employment contract (probation period, after that unlimited contract) Benefit package
to accounting rules and legal compliances Perform all activities in line with agreed SLAs and KPIs Seek opportunities for processes improvements Both share and apply best practice in GL/Reporting area Communicate with internal and external customers in an efficient and effective manner Ensure
in Safety, related to service with practical and hands-on experience on the basis of proven track record, and with a solid experience 2 years" experience from a similar job in an industrial/manufacturing/Service environment, preferably within the wind industry A certification as lead auditor
Audit and Previous experience in managing global/regional audit or internal controls. Experience in SOX or having worked in a SOX environment together with a professional qualifications in Accountancy, Finance or Audit - such as CPA, CA, ACA, ACCA or CISA is an advantageOur Client offers a rare
to interface with the Client at all levels and think strategically, who has about 5 years of experience as a Financial Analyst or as an Auditor in BIG 4. Regional position experience, technical accounting experience in line with US-GAAP and experience in working with the balance sheet and analysis of a several
role is to facilitate the growth of an internal audit team, located in Poland, Wroclaw.Your new roleFor our Client we are looking for motivated and keen to develop specialist who would like to join team as a Senior Auditor. Business is dedicated to dynamically support our clients' investments and
years ‘experience and preferably within the Medical Device Industry or any other Product environment • Solid experience in auditing, preferable lead-auditor certified • Experience in Change Management • Proven management skills • Strong Leadership and Influencing skills, the ability to inspire
financial position and variance explanations Manage the SAP ERP system. Manage external auditor, who i based in the USA and assist in preparing annual audited financial statements Establish, own and manage the accounting control structure, including key reconciliations, account verification, authorities ...
Degree, with a technical background by preference - Minimum of +-5 years of relevant working experience - Certified lead auditor ISO13485 - Knowledge of relevant laws and regulations in Medical Devices - The ability to develop and coach teams - Strong communicative skills - Fluent in Dutch and English
required Certified as Polish Auditor Experience working in a shared service / GBS environment preffered 10+ years of practical accounting experience, with at least 4 to 5 years of public accounting experience preferred Experience with SAP Finance systems preferred Experience interfacing