Auditing Professional

6 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

We are seeking a highly motivated and experienced auditor to join our team as a Senior Internal Auditor. As a key member of our global team, you will play a vital role in ensuring the integrity of our financial statements and processes.

About the Opportunity
  • This position requires a strong background in internal audit, risk management, and regulatory requirements, including SOX and GAAP.
  • You will need to demonstrate exceptional analytical, communication, and problem-solving skills to address complex issues.

The ideal candidate will possess:

  • Minimum 4 years of experience in public accounting, external audit, or internal audit with a Big 4 firm or similar experience in an internal audit or finance role.
  • A Bachelor's degree in Accounting/Business.
  • Familiarity with SAP ERP and Microsoft Office applications, particularly Excel, Word, and PowerPoint.
  • Proven project management skills with the ability to prioritize tasks, manage multiple projects simultaneously, and meet tight deadlines.
About TN Poland

TN Poland is part of a global medical technology company dedicated to enhancing patient mobility and quality of life through innovative solutions.



  • Warszawa, Mazovia, Polska CD Project Pełny etat

    Key ResponsibilitiesThe Accountant will be responsible for:Managing financial data, including accounts payable and receivable;Preparing financial statements, reports, and other relevant documents;Analyzing and interpreting financial data to inform business decisions;Maintaining accurate and up-to-date financial records and databases;Ensuring compliance with...


  • Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    Business Assurance Professional Job Summary:The Business Assurance Professional role at Citigroup, Inc. involves advising the business on change initiatives while advancing integrated auditing concepts and technology adoption. You will also recommend interventions to issues, propose solutions for risk and control problems, and partner with Directors and...


  • Warszawa, Mazovia, Polska Equinor Pełny etat

    Job SummaryWe are seeking a highly skilled Financial Compliance Professional to join our team. As an Indirect Tax Expert, you will be responsible for ensuring accurate and compliant financial reporting, while providing guidance and support to internal stakeholders. The ideal candidate will possess strong knowledge of Polish and EU VAT legislation, as well as...


  • Warszawa, Mazovia, Polska citi Pełny etat

    Citi's Internal Audit (IA) team is seeking a highly skilled professional to join their team in Warsaw. The successful candidate will be responsible for performing moderately complex, end-to-end technology infrastructure audits.The ideal candidate will have at least 4 years of relevant work experience in the domain of technology infrastructure, with...


  • Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etat

    About UsWe are Standard Chartered Life and Careers, a leading international bank committed to making a positive difference for our clients, communities, and each other.We are seeking a highly skilled Internal Audit Professional to join our team. The successful candidate will be responsible for ensuring the effective operation of internal audit processes and...


  • Warszawa, Mazovia, Polska CD PROJEKT RED Pełny etat

    As an Accountant at CD PROJEKT RED, you will play a critical role in supporting our company's financial operations. Your responsibilities will include inspection of source documents, issuance of sales invoices, account assignment and booking of purchase documents, posting and reconciling bank statements, monitoring accounting entries, preparing statements...


  • Warszawa, Mazovia, Polska TN Poland Praca zdalna Freelance Pełny etat

    About the Opportunity:We are excited to offer a System Auditor Subcontractor Position for a talented professional who is passionate about system integration and auditing.The successful candidate will have a strong understanding of management systems and auditing principles, as well as excellent communication and interpersonal skills. In this role, you will...


  • Warszawa, Mazovia, Polska Digital Hub Warsaw at Bayer Pełny etat

    Senior Cyber Security Analyst Job SummaryThis is an exciting opportunity to join our team as a Senior Cyber Security Analyst and contribute to the investigation of vulnerabilities and assessment of their impact on our systems.Key Responsibilities:Conduct thorough assessments of vulnerabilities to determine their impact on business operations.Communicate...


  • Warszawa, Mazovia, Polska PARETO SECURITIES AS Pełny etat

    Our Ideal Candidate:To succeed in this role, we imagine you have:A degree in Auditing, Accounting, Finance, or a related field2+ years of experience in auditing, controlling, or a similar finance roleA passion for continuous improvement, IT, and problem-solving, thriving in an international, fast-paced environmentIn-depth knowledge of controlling, tax...


  • Warszawa, Mazovia, Polska Bayer AG Pełny etat

    Job Summary:We are seeking a motivated Cyber Security Analyst to join our team at Bayer AG. The ideal candidate will have a strong background in web application security, IT auditing, and vulnerability management. As a Cyber Security Analyst, you will be responsible for investigating web scanning vulnerabilities and facilitating remediation efforts. This is...


  • Warszawa, Mazovia, Polska KPS Life Pełny etat

    KPS Life is seeking a skilled Finance Support professional to assist with the management of our financial operations. This role will involve daily monitoring of the email inbox, serving as a subject matter expert and key escalation contact for internal stakeholders, and providing training and support as needed.The successful candidate will have experience...

  • Subcontractor Role

    6 dni temu


    Warszawa, Mazovia, Polska TN Poland Praca zdalna Freelance Pełny etat

    About the Job:TN Poland is seeking a Subcontractor Role - System Integration professional to support our clients in achieving their management system goals.The ideal candidate will have a strong background in system integration and auditing, with excellent communication and interpersonal skills. As a subcontractor auditor, you will work closely with our...


  • Warszawa, Mazovia, Polska Bayer AG Pełny etat

    About Bayer AG:Bayer AG is a leading life science company that has been driving innovation for over 150 years. We're driven by a passion for solving some of the world's most pressing challenges, from climate change to human health. Our diverse teams of experts collaborate across the globe to develop innovative solutions that make a real difference. We're...


  • Warszawa, Mazovia, Polska SGS Pełny etat

    We are looking for a highly skilled professional to join our team as a Medical Devices Lead Auditor & Training Specialist. As a key expert and mentor, you will be responsible for developing and delivering auditor training materials, evaluating and approving trainee auditors, and ensuring the qualifications of auditors remain in place.The ideal candidate will...


  • Warszawa, Mazovia, Polska SGS Pełny etat

    We are SGS, the world's leading testing, inspection, and certification company. Our dynamic team is seeking a skilled Certification Specialist to review technical files and documentation for software and artificial intelligence products used in active devices.Responsibilities:Review technical documentation to ensure compliance with EU regulations and...


  • Warszawa, Mazovia, Polska Citigroup Inc. Pełny etat

    Responsibilities and Expectations:The Senior Auditor will be responsible for:Supporting the execution of a robust Anti Money Laundering (AML) Know Your Customer (KYC) Audit Plan by entity and business lines and products, in accordance with Internal Audit standards.Challenging status-quo and applying an in-depth understanding of inter-relationships between...

  • Audit Team Lead

    7 dni temu


    Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Citibank (Switzerland) AG is committed to maintaining a strong culture of risk management and compliance. As a Senior Audit Manager, you will play a critical role in ensuring that our internal controls are effective and aligned with regulatory requirements. Your expertise in counterparty credit risk will be invaluable in helping us navigate the complexities...

  • Junior Auditor

    3 dni temu


    Warszawa, Mazovia, Polska Fructory Sp. z o.o. Pełny etat

    Job OverviewFructory Sp. z o.o. is seeking an experienced Junior Auditor to join our team. The successful candidate will be responsible for:Conducting audits and reviews of financial reports and statementsIdentifying and implementing process improvementsCollaborating with senior accountants to ensure accuracy of financial reporting...


  • Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat

    Citibank (Switzerland) AG is a global leader in the financial industry, and our Internal Audit function plays a critical role in ensuring the integrity of our operations. As a Senior Audit Manager, you will be part of a dynamic team that is dedicated to delivering high-quality audit services and promoting a culture of risk awareness throughout the...


  • Warszawa, Mazovia, Polska emagine Polska Pełny etat

    Discover a challenging role as a Strategic Access Management Expert at emagine Polska, where you will have the opportunity to implement and oversee cutting-edge IAM processes.About Usemagine Polska is a dynamic company with a focus on innovative technology solutions. We are seeking a highly skilled professional to join our team as a Strategic Access...