Internal Audit Manager for Global Operations

6 dni temu


Poznań, Greater Poland PEPCO Pełny etat
Job Summary

We are seeking an experienced Internal Audit Manager to lead our global audit operations. The successful candidate will be responsible for developing and implementing audit strategies, managing audit teams, and ensuring the delivery of high-quality audit reports.

About Us

Pepco is a leading international retail company with over 31,000 employees across 18 European countries. Our mission is to provide exceptional customer service and quality products while maintaining a strong focus on sustainability and community engagement.

Responsibilities
  • Develop and implement comprehensive audit plans to meet business objectives
  • Lead and manage audit teams to ensure timely and effective execution of audits
  • Ensure the delivery of high-quality audit reports that provide actionable insights to management
  • Collaborate with business stakeholders to identify audit priorities and develop effective audit programs
Requirements
  • 5+ years of experience in internal auditing or a related field
  • Proven track record of successfully leading audit teams and delivering high-quality audit reports
  • Strong understanding of risk management principles and control frameworks
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
What We Offer
  • Competitive salary: €60,000 - €80,000 per annum
  • Flexible working arrangements and opportunities for remote work
  • Ongoing professional development and training opportunities
  • A dynamic and supportive work environment


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