Senior Internal Auditor
2 tygodni temu
Pepco Group is seeking a talented Senior Internal Auditor to join our team. As a key member of our Internal Audit function, you will play a vital role in ensuring the effectiveness of our risk management and internal controls.
Your responsibilities will include:
- Leading the delivery of independent, risk-based internal audits across Pepco Group in accordance with professional standards.
- Providing independent and objective assurance and consulting activity to meet customer needs.
- Executing audit engagements through the phases of planning, fieldwork, and follow-up.
- Ensuring the independence and objectivity of the Internal Audit team while performing their work.
- Managing relationships with business stakeholders across the Group and external partners.
Requirements include:
- 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.
- Ability to manipulate 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/ACCA/CIMA) is desirable.
About Pepco:
Pepco Group is a leading international retailer with a strong presence in Europe. We offer a competitive salary, flexible working arrangements, and opportunities for professional growth and development.
Apply now to take your career to the next level and join our talented team at Pepco Group
-
Senior Internal Auditor
4 tygodni temu
Poznań, Greater Poland PEPCO Pełny etatJob Title: Senior Internal Auditor - GroupWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Group Internal Audit team. As a Senior Internal Auditor, you will be responsible for leading the delivery of independent, risk-based internal audits across Pepco Group in accordance with professional standards.Key...
-
Senior Internal Auditor
3 tygodni temu
Poznań, Greater Poland PEPCO Pełny etatWe 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...
-
Internal Auditor EMEA
3 tygodni temu
Poznań, Greater Poland Randstad Polska Pełny etatAre you a motivated professional with a passion for risk management and audit? Do you have a strong background in finance and accounting? We are looking for a skilled Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the effectiveness of processes and controls. You will also be...
-
Internal Auditor EMEA
4 tygodni temu
Poznań, Greater Poland Randstad Polska Pełny etatAre you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong background in finance and accounting? We are seeking an experienced Internal Auditor EMEA to join our team.In this role, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of...
-
Internal Auditor Leader
8 godzin temu
Poznań, Greater Poland PEPCO Pełny etatWe are seeking an experienced Internal Auditor Leader to join our Group Internal Audit function, responsible for providing assurance on the effectiveness of our risk management and internal controls across Pepco Group.About UsPepco Group is a leading international retailer with over 31,000 employees across 18 European countries. Our central office is located...
-
Senior Internal Auditor
4 tygodni temu
Poznań, Greater Poland PEPCO Pełny etatWe 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...
-
Senior Internal Auditor, Group Risk Management
3 tygodni temu
Poznań, Greater Poland PEPCO Pełny etatWe are seeking a highly skilled Senior Internal Auditor to join our Group Risk Management team. In this role, you will lead the delivery of independent, risk-based internal audits across Pepco Group, providing assurance on the effectiveness of our risk management and internal controls.Your responsibilities will include:Developing and executing audit...
-
Internal Audit Specialist
4 tygodni temu
Poznań, Greater Poland Randstad Polska Pełny etatJob Title: Internal Auditor EMEAAre you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong understanding of financial regulations and a keen eye for process improvements? We're seeking an experienced Internal Auditor to join our team in EMEA.About the Role:As an Internal Auditor, you will be...
-
Internal Audit Specialist
2 tygodni temu
Poznań, Greater Poland Randstad Polska Pełny etatAbout the RoleWe are seeking a highly skilled Internal Auditor to join our Global Internal Audit team in EMEA. As an Internal Auditor, you will be responsible for planning and executing internal audits to assess the design and operating effectiveness of processes and key controls.Key ResponsibilitiesPerforming a wide range of internal audits to assess key...
-
Global Risk Management Specialist
3 tygodni temu
Poznań, Greater Poland Randstad Polska Pełny etatWould you like to be part of an international team that assesses and improves business processes? We are looking for a highly skilled Internal Auditor EMEA to join our Global Internal Audit team.As an Internal Auditor EMEA, you will be responsible for planning and executing Internal audits to evaluate the effectiveness of processes and key controls. You will...
-
Internal Controls Specialist
4 tygodni temu
Poznań, Greater Poland LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key Responsibilities:Develop and maintain a robust control...
-
Internal Controls Specialist
3 tygodni temu
Poznań, Greater Poland LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerJob Description:We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a...
-
Internal Controls Specialist
4 tygodni temu
Poznań, Greater Poland LeasingTeam Group Pełny etatLeasingTeam Group is seeking a skilled Internal Controls Specialist to support the company's commitment to excellence in risk management and compliance.As a key member of the team, you will be responsible for ensuring that the control framework is consistent with regulatory requirements and best practices.The ideal candidate will have a strong background in...
-
International Risk Manager
2 tygodni temu
Poznań, Greater Poland Randstad Polska Pełny etatAbout This RoleWe are seeking a highly skilled Internal Auditor EMEA to join our team in Randstad Polska. As a key member of our Global Internal Audit team, you will be responsible for planning and executing Internal audits to assess the design and operating effectiveness of processes and key controls.In this role, you will conduct investigations if...
-
Poznań, Greater Poland WSAudiology Pełny etatJob Title: Senior Cybersecurity Specialist for Customer and Supplier AssuranceWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team at WSAudiology. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity.Key Responsibilities:Develop and...
-
Senior Cybersecurity Strategist
3 tygodni temu
Poznań, Greater Poland WSAudiology Pełny etatWe are seeking a Senior Cybersecurity Specialist to enhance our organization's IT risk management capabilities, particularly in the realm of cybersecurity. This role involves assessing risks, developing mitigation strategies, and ensuring compliance with security standards across our global operations.Key ResponsibilitiesSupplier Security Governance:Develop...
-
Senior Accountant
4 tygodni temu
Poznań, Greater Poland Dawn Foods Pełny etatJob Title: Senior AccountantJob Summary:We are seeking a highly skilled Senior Accountant to join our team at Dawn Foods. As a Senior Accountant, you will be responsible for ensuring compliance with Polish accounting and tax regulations, as well as internal accounting policies and procedures.Key Responsibilities:Participate in the preparation of financial...
-
Senior Cybersecurity Specialist
4 tygodni temu
Poznań, Greater Poland WSAudiology Pełny etatJob Title: Senior Cybersecurity Specialist - Control AssessmentsWe are seeking a highly skilled Senior Cybersecurity Specialist to lead our organization's IT risk management capabilities, particularly in the realm of GRC and Control Audits. The ideal candidate will play a crucial role in assessing control compliance, developing mitigation strategies, and...
-
Senior Cybersecurity Specialist
3 tygodni temu
Poznań, Greater Poland WSAudiology Pełny etatWe are seeking a highly skilled Senior Cybersecurity Specialist to fill a critical role in our organization. This position involves a strategic focus on enhancing our IT risk management capabilities, particularly in the realm of cybersecurity. The ideal candidate will play a crucial role in assessing risks, developing mitigation strategies, and ensuring...
-
Senior Platform Product Manager
2 tygodni temu
Poznań, Greater Poland Setapp Pełny etatWe're looking for a talented Senior Platform Product Manager to join our team at Setapp. In this role, you'll be responsible for Product Management of our Application Platform, focusing on creating value and ensuring viability for our internal product teams.As a Senior Platform Product Manager, you will work in close collaboration with the technical...