Group Senior Auditor

• 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)