Senior Internal Auditor

4 tygodni temu

Poznań, Greater Poland PEPCO Pełny etat

We are seeking a highly skilled Senior Internal Auditor to join our team at PEPCO. As a key member of our Internal Audit function, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management and internal controls.

Key Responsibilities:

  • Lead the delivery of independent, risk-based internal audits across PEPCO Group in accordance with professional standards.
  • Meet customer needs by providing independent and objective assurance and consulting activity.
  • Execution of the approved Group Internal Audit – conducting audit engagements through the phases of planning, fieldwork, reporting, and follow-up.
  • Ensure that the purpose, authority, and responsibility of the Group Internal Audit team are always followed and that internal audit activity is independent and objective while performing their work.
  • Own relationships with business stakeholders across the Group and manage the relationships with 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, testing results, conclusions, and recommendations.
  • Use data analytics to drive detailed insights during internal audit planning and fieldwork.
  • Help prepare Audit and Risk Committee materials and support on IT Audits as required.

Requirements:

  • 5+ years of audit/control/finance experience gained within a multinational group or a large accounting firm.
  • Educated to degree level, preferably in accounting, business, or a related field.
  • Fluency in English is essential.
  • Capable in manipulating data to drive audit insight and efficiency using various tools, including Microsoft Excel and PowerBI.
  • Gather, analyze, and evaluate facts and prepare and present concise oral and written reports.
  • Proven ability to plan and deliver on internal audits with competing deadlines.
  • Professional accountancy ACCA/ACA/CIMA and/or auditing qualification (e.g., CIA) will be an additional advantage.
  • ITGC skills would be desirable.
  • Structured, critical thinker who can work independently and self-sufficiently with little hand holding.
  • Hardworking, diligent, and strong attention to detail.
  • An enthusiastic team player with a strong drive to create a positive and inclusive work environment.
  • Ability to build strong collaborative relationships with key stakeholders.
  • Willingness to travel up to 10% to Group locations.

We Offer:

  • Work in an international company that is on the Forbes list of the best employers in Poland and is loved by millions of consumers in Poland and Europe.
  • Competitive salaries and genuine opportunities for promotion – the development of our employees is the cornerstone of our strategy.
  • Flexible working arrangements, including global/hybrid work options.
  • Private medical care and preferential life insurance to make you feel secure.
  • Benefit platform with plenty of opportunities – events, foreign trips, shopping vouchers, etc. – there is something for everyone.
  • Discounts on purchases at PEPCO stores – buy your favorite products at great prices.
  • The opportunity to develop English language skills while working in an international environment.
  • Numerous free trainings, courses, and webinars – we have so much of this that you're sure to find something for you.
  • Free psychological, legal, and financial consultations as part of our employee support program – your well-being is important to us.
  • A friendly atmosphere and the support of colleagues who are willing to share their expertise – despite the fact that we are a really large organization, we have managed to maintain a pleasant, informal atmosphere.
  • Work in a unique organizational culture – PEPCOculture, where the mission, vision, and values we have developed are the foundations of our daily work.

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