Medicover is a healthcare company that helps many thousands of people in Central and Eastern Europe, Germany and UK, to improve and sustain their health. We have been caring for the health of the region’s inhabitants since 1995, and now we are present in 14 countries: Belarus, Bulgaria, Georgia, Hungary, Germany, Moldova, Poland, Romania, Russia, Serbia, Sweden, Ukraine, Turkey and UK.
Medicover is dedicated to providing care of the highest quality, delivered with integrity, kindness and respect.
As the largest private sector employer of medical professionals. Medicover is built on the approach of offering seamless healthcare services, we both provide and coordinate all primary and specialty care, diagnostic testing, hospital services and follow-up care.
Currently we are extending our group audit team and looking for:
- University Degree in finance or economy
- Certificate (CIA) from the IIA is an advantage
- Any other certificates – international or local- in internal audit and in accounting are advantage
- An experience from the statutory auditing company is an advantage
- Min 7 years on internal audit position in international company, out of this at least 3 years as Auditor/Senior Auditor
- Auditor who was/is completely responsible for audit planning (work program), audit conduction, preparing report and communicating the audit findings to the management but also conducted the audits by himself/herself on the place alone or with a team
- Strong analytical, written/verbal communication, interpersonal and relationship building skills
- Systems knowledge and familiarity
- Ability to adapt to change quickly and multi-task
- Ability to handle sensitive information
- Ability to communicate effectively during the audit and also audit results
- Good in time management and focused on deadlines
- Team player
- Fluency in English (written and spoken). German, Russian and other languages are advantage
- Willing to travel (travelling in Europe) – each audit lasts max 2 weeks, there may be 4-5 audits/year that will require traveling abroad
Group Senior Auditor will be responsible for audits assigned in the Annual internal audit plan which include following duties:
- Prepares the business process map for each audit to be conducted
- Prepares the work program for audit
- Conducts the audit based on the work program – interviews with managers and staff, reviews of documentation, processes, transactions processing, and performing test transactions
- Prepares and communicates audit issues on the entry/exit meetings to the management
- Writes audit report and communicates results of audit to the management
- Monitors corrective actions and communicates with management
- Conducts the audits/follow-ups
- Manages/supervises the Junior auditor during the audit
- Prepares or ensures that appropriate documents are prepared showing the extent of the examination, a basis for the selection of tests performed and the results of the tests performed (Work Papers)
- Responsible to participate with other Senior Auditors on the Risk Assessment document prepared on the base of Self-Assessment questionnaires completed by the business managers on a yearly basis
Other duties:
- Participates with other team members on up-date of Audit database
- Participates with other team members on up-date of Group intranet (internal audit section)
- Other “ad-hoc” tasks
- Working in the strong, rapidly growing international company in a team of 4 people but still extending
- Very good possibilities for the carrier growth
- Training programs, talent management programs
- Possibility to learn from the senior audit team all on the internal auditing in Medicover
- Gathering experience from different countries, different cultures, different locations and different business lines (health care business, diagnostic business, health insurance business)
Poznaj
Medicover Sp. z o.o.
Medicover to więcej niż miejsce pracy. Medicover to przede wszystkim ludzie. Ludzie pełni pasji, zaangażowania, ludzie o wielkich sercach, którzy chcą w życiu czegoś więcej. Naszym celem jest poprawa i utrzymanie dobrego stanu zdrowia pacjentów.
Są nas tysiące. Tylko w Polsce zatrudniamy ponad 7 tysięcy pracowników – lekarzy, pielęgniarki, farmaceutów, fizjoterapeutów a także wysoko wykwalifikowanych specjalistów, którzy na co dzień wspierają rozwój organizacji. Medicover to wiele biznesów oraz ogromna różnorodność stanowisk, dlatego każdy znajdzie tu dla siebie miejsce.
Od ponad 20 lat dbamy o zdrowie naszych pacjentów. Medicover to wiele spółek zajmujących się profilaktyką i szerokorozumianą ochroną zdrowia. Medicover to nie tylko centra medyczne, centra przyzakładowe, nowoczesny szpital czy sieć aptek. To również kliniki leczenia niepłodności, kliniki rehabilitacyjne, salony optyczne oraz placówki związane z opieką nad osobami starszymi. Dzięki swej różnorodności towarzyszymy naszym pacjentom na każdym etapie życia – od momentu poczęcia, aż do późnej starości.