Senior Internal Auditor

1 tydzień temu

Poznań, Greater Poland PEPCO Pełny etat

We are seeking a Senior Internal Auditor to join our team at PEPCO. As a key member of our Group Internal Audit function, you will be responsible for providing independent, risk-based internal audits across PEPCO Group in accordance with professional standards.

Key Responsibilities:

  • Lead the delivery of internal audits across PEPCO Group, ensuring independence and objectivity.
  • Meet customer needs by providing assurance and consulting activity.
  • Execute audit engagements through planning, fieldwork, reporting, and follow-up.
  • Ensure the purpose, authority, and responsibility of the Group Internal Audit team are followed.
  • Manage relationships with business stakeholders and external partners.
  • Manage audit actions to closure with business stakeholders.
  • Follow the methodology for delivery of internal audit services and ensure methodical documentation of work plans, accountabilities, and systems.
  • Use data analytics to drive insights during internal audit planning and fieldwork.

Requirements:

  • 5+ years of audit/control/finance experience in a multinational group or large accounting firm.
  • Educated to degree level, preferably in accounting, business, or related field.
  • Fluency in English is essential.
  • Capable of manipulating data to drive audit insight and efficiency using various tools.
  • Proven ability to plan and deliver on internal audits with competing deadlines.
  • Professional accountancy qualification (e.g., ACCA, ACA, CIMA) and/or auditing qualification (e.g., CIA) is an advantage.

We Offer:

  • Work in an international company that is on the Forbes list of best employers in Poland.
  • Competitive salaries and genuine opportunities for promotion.
  • Flexible working arrangements, including global/hybrid work options.
  • Private medical care and preferential life insurance.
  • Benefit platform with opportunities for events, foreign trips, shopping vouchers, and more.
  • Discounts on purchases at PEPCO stores.
  • Opportunity to develop English language skills in an international environment.
  • Numerous free trainings, courses, and webinars.
  • Free psychological, legal, and financial consultations as part of our employee support program.

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