Nabídky práce pro Internal Auditor práce v Česko

06.04.24 | Plný úvazek | Praha | TipTopJob Czech | Team. Collaborate closely and crossfunctionally with other teams and departments. Contact for external and internal auditors. What you bring Minimum upperintermediate written and spoken English (in EMEA). Minimum 1 year experience in finance. Ability to work under pressure. Attention

05.04.24 | Plný úvazek | Praha | TipTopJob Czech | Sales Teams, etc. Own strategic projects and initiatives that improve team functionality and efficiency Contact for external and internal auditors Contribute to the success of the team and its development Learn E2E a very interesting process of License and Maintenance Software contracts handling

29.03.24 | Plný úvazek | Praha | TipTopJob Czech | In a matrix organization. Engage in proactive and positive interaction with external auditors and internal groups (e.g. Sales, Legal, Development, Pricing, and Finance)

22.01.24 | Plný úvazek | Praha | Grafton Recruitment s.r.o.Of journal entries - Booking more complex accounting operations, various adjustments, and clearing - Participation in financial approving (invoices, purchase orders, etc.) - Assistance to the internal or external auditor and provide information as requested - Keeping all entries and reconciliations

26.11.19 | Plný úvazek | Praha | DHL Information Services | Improvements in information systems, data management, processes/procedures, organization and equipment o Ensure consistency of internal activities across European countries and alignment to data center activities o Follow up on agreed action plans and ensure resolution of issues, provide support

09.11.17 | Zkrácený úvazek | Praha | Wargaming | 35 000 Kč - 40 000 Kč / Měsíc Operations (invoices, bank, internal documents); - In coordination with external payroll provider, maintain the payroll register and reflect payroll postings in the accounting records; - Daily bank posting and reconciliation - Preparation of payment orders - Preparation of monthly account reconciliation

11.04.18 | Plný úvazek | Praha | MDS Advanced Program Tech s.r.o. | 65 000 Kč A analýza rizik, a jejich předcházení - koordinace práce externích auditorů ve spolupráci s vedoucím odboru interního auditu - podpora a pomoc týmu finanční kontroly - provádění kontrolní činnosti, auditu nebo due diligence i v jiných zemích na základě potřeby a podle požadavků vedení společnosti - To carry