Internal Control Jobs in Katowice

In this role you will support the daily operations of the Finance and Controlling department gaining handson experience across key financial processes. You will have the opportunity to work on monthend closing activities financial analysis corporate governance and internal controls. The ideal candid...

Support the day-to-day service delivery ensuring alignment with defined Service Level Agreements and Quality Standards.Assist in ensuring process compliance with the Group Business Process Model.Contribute to maintaining clearly defined documented and up-to-date processes and operating procedures (a...

Internal Audit ManagerLocation: Katowice - 2 days office/3 days remoteLet us introduce you the job offer by EY GDS Poland -a member of the global integrated service delivery centre network by EY.We are looking for a manager with expertise in Internal Audit and Enterprise Risk Management to join our...

Process Performance: Ensure high-quality service delivery in line with Service Level Agreements (SLAs) and agreed KPIs. Act as the first point of contact for issue escalation within the R2R process. Support audits of financial statements control audits and internal audits. Reviewing Balance Sheet re...

Process Performance:Ensure high-quality service delivery in line with Service Level Agreements (SLAs) and agreed KPIs.Act as the first point of contact for issue escalation within the O2C process.Support internal and external audits by providing required documentationReviewing Balance Sheet reconcil...

Support the day-to-day service delivery ensuring alignment with defined Service Level Agreements and Quality Standards.Assist in ensuring process compliance with the Group Business Process Model.Contribute to maintaining clearly defined documented and up-to-date processes and operating procedures (a...