Internal Control Jobs in Poland

Comprehensive management of employee profiles in ERP systems (such as SAP Oracle Workday) including entering verifying and updating pay rates bonuses and tax ID numbers.Precise financial mapping by assigning employees to appropriate cost centers business units and reporting structures to enable accu...

Statutory & Tax Reporting: Independently preparing financial statements (Local GAAP/IFRS) and overseeing the accurate calculation and filing of VAT and CIT returns.Period Closings: Coordinating month-end and year-end closing processes within the Record-to-Report (R2R) area including reconciling tax...

Statutory & Tax Reporting: Independently preparing financial statements (Local GAAP/IFRS) and overseeing the accurate calculation and filing of VAT and CIT returns.Period Closings: Coordinating month-end and year-end closing processes within the Record-to-Report (R2R) area including reconciling tax...

Card Lifecycle Management: Comprehensive administration of Corporate Credit Cards (issuance data maintenance limits blocking and cancellation) for European SGS reporting unitsMigration & Implementation Support: Coordinating knowledge transfer activities from Local Finance teams to GBS Katowice and p...

Card Lifecycle Management: Comprehensive administration of Corporate Credit Cards (issuance data maintenance limits blocking and cancellation) for European SGS reporting unitsMigration & Implementation Support: Coordinating knowledge transfer activities from Local Finance teams to GBS Katowice and p...

Tax Accounting & Compliance: Handling end-to-end VAT data verification difference analysis and timely filing of tax returns summary reports (VAT-EU) and Intrastat declarations.CIT Calculations: Verifying and calculating corporate income tax monthly/quarterly advance payments deferred tax assets (DTA...

Tax Accounting & Compliance: Handling end-to-end VAT data verification difference analysis and timely filing of tax returns summary reports (VAT-EU) and Intrastat declarations.CIT Calculations: Verifying and calculating corporate income tax monthly/quarterly advance payments deferred tax assets (DTA...

Statutory & Tax Reporting: Independently preparing financial statements (Local GAAP/IFRS) and overseeing the accurate calculation and filing of VAT and CIT returns.Period Closings: Coordinating month-end and year-end closing processes within the Record-to-Report (R2R) area including reconciling tax...

Statutory & Tax Reporting: Independently preparing financial statements (Local GAAP/IFRS) and overseeing the accurate calculation and filing of VAT and CIT returns.Period Closings: Coordinating month-end and year-end closing processes within the Record-to-Report (R2R) area including reconciling tax...

Tax Accounting & Compliance: Handling end-to-end VAT data verification difference analysis and timely filing of tax returns summary reports (VAT-EU) and Intrastat declarations.CIT Calculations: Verifying and calculating corporate income tax monthly/quarterly advance payments deferred tax assets (DTA...

Financial Planning & Budgeting: Overseeing the complete budget cycle and rolling forecasts for designated markets or divisions; creating and maintaining advanced corporate planning and cost-allocation models.Internal Control & Risk Management: Leading risk assessment campaigns implementing Minimum C...

Tax Accounting & Compliance: Handling end-to-end VAT data verification difference analysis and timely filing of tax returns summary reports (VAT-EU) and Intrastat declarations.CIT Calculations: Verifying and calculating corporate income tax monthly/quarterly advance payments deferred tax assets (DTA...

Financial Planning & Budgeting: Overseeing the complete budget cycle and rolling forecasts for designated markets or divisions; creating and maintaining advanced corporate planning and cost-allocation models.Internal Control & Risk Management: Leading risk assessment campaigns implementing Minimum C...

Internal Audit AssociateLocation: Warsaw hybrid modelWe are supporting an international financial services organization in the recruitment of an Internal Audit Associateto join their global Internal Audit function. This position offers an exciting opportunity to work closely with senior stakeholders...

Internal Audit AssociateLocation: Warsaw hybrid modelWe are supporting an international financial services organization in the recruitment of an Internal Audit Associateto join their global Internal Audit function. This position offers an exciting opportunity to work closely with senior stakeholders...

As the Global Process Owner (GPO) you will design own and drive: the vision strategy and operational excellence of the global Requisition to Pay process across 100 countries in a matrix environment.The individual will act as the ultimate owner accountable for end-to-end process design execution tran...

As the Global Process Owner (GPO) you will design own and drive: the vision strategy and operational excellence of the global Requisition to Pay process across 100 countries in a matrix environment.The individual will act as the ultimate owner accountable for end-to-end process design execution tran...

The Internal Control Specialist is responsible for supporting the design execution monitoring and continuous improvement of the internal control framework within SGS Katowice. The role ensures that key controls are effectively implemented properly documented and aligned with internal requirements se...

The Internal Control Specialist is responsible for supporting the design execution monitoring and continuous improvement of the internal control framework within SGS Katowice. The role ensures that key controls are effectively implemented properly documented and aligned with internal requirements se...

Planning and Reporting: Actively participating in the development of annual financial plans and forecast updates as well as preparing periodic reports and dashboards (e.g. KPIs) to facilitate business decision-making by managementFinancial Analysis: Comparing actual results with the budget and forec...