Internal Auditor Leader
7 godzin temu
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 in Poznań, Poland, where we make strategic decisions impacting the entire organization.
Your RoleAs our new Internal Auditor Leader, you will lead the delivery of independent, risk-based internal audits across Pepco Group, ensuring compliance with professional standards. Your responsibilities will include:
- Developing and executing audit plans, conducting fieldwork, and reporting findings to stakeholders.
- Providing assurance on the effectiveness of our risk management and internal controls.
- Building relationships with business stakeholders and external partners.
To be successful in this role, you will need:
- A minimum of 5 years of experience in audit, control, or finance, preferably within a multinational group or large accounting firm.
- An accredited degree in accounting, business, or related field.
- Excellent English language skills and ability to communicate complex ideas effectively.
- Proficiency in Microsoft Excel and PowerBI, with experience using data analytics to drive insights.
In return for your expertise, we offer:
- A competitive salary of €65,000 - €80,000 per annum, depending on experience.
- A comprehensive benefits package, including private medical care, life insurance, and flexible working arrangements.
- The opportunity to work in a dynamic, international environment with a diverse team of professionals.
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