Internal Audit Lead for International Retail Group

Job SummaryWe 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 UsPepco is a leading international retail company with over 31,000 employees...

About 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...

We 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...

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...

For a strong and ambitious professional, we are seeking a Group Finance Controller to join our international company near Poznań.Your key responsibilities will include:Providing financial and accounting support to subsidiaries and ensuring the accuracy of financial reportingParticipating in the development of finance guidelines and instructions at the group...

We 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...

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 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...

Are 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...

Are you a seasoned auditor looking to expand your horizons in a multicultural environment? Do you have a knack for identifying and mitigating risks? If so, this role may be the perfect fit for you.This position as Senior Internal Auditor EMEA offers a unique opportunity to work with a dynamic team responsible for ensuring the integrity of our operations. As...

LeasingTeam 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...

Are 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...

About 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...

Job 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...

Job Description: We are looking for an experienced Audit Expert to join our team at LeasingTeam Group. The ideal candidate will have a strong background in JSOX rules and best practices, with excellent analytical skills and the ability to evaluate business and IT process changes to identify financial risks.Responsibilities:Ensure that the control framework...

Company OverviewWe are Pepco, a leading international retail company operating in 18 European countries. With over 31,000 employees across the region, we offer a dynamic work environment with opportunities for growth and development.About the JobSalary: The estimated annual salary for this position is around $60,000-$80,000, depending on experience and...

Numerous companies across the globe strive to provide an exceptional customer experience. At PEPCO, our goal is to maintain a strong presence in 18 European countries while fostering a culture that values employee growth and development. Job Title: Group Reporting Manager Your Responsibilities: Oversee the preparation and submission of the Group's monthly,...

At PEPCO, we are looking for a talented Group Financial Reporting Manager to join our team. This is a unique opportunity to work in a dynamic and international environment, where you will have the chance to develop your skills and expertise in financial reporting and planning.Key Responsibilities:Prepare and review monthly, quarterly, and annual financial...

Nasz zespół składa się z ponad 31 000 osób z 18 europejskich krajów. Zdecydowana większość (niemal 90%) pracuje w sklepach, ponad 1000 w centrach dystrybucyjnych, a pozostali w biurach w całej Europie. Centrala Pepco znajduje się w Poznaniu, gdzie podejmujemy decyzje mające wpływ na całą organizacjęSTANOWISKO: Kierownik ds. Raportowania...

About the RoleWe are seeking a highly skilled and motivated Client Delivery Team Specialist to join our team at Jobs for Humanity. As a Client Delivery Team Specialist, you will be responsible for providing exceptional service to our clients, resolving outstanding issues, and responding to client inquiries in a timely and professional manner.Key...