Group Senior Internal Auditor

Responsible for audits assigned to him/her 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 one 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 Internal Auditors on the Risk Assessment document prepared on the base of Self-Assessment questionnaires completed by the business managers on a yearly basis.

• Participates with other team members on an up-date of Audit database,
• Participates with other team members on an up-date of Group intranet (Internal Audit section),
• Other "ad-hoc” tasks.

Min. 7 years on internal audit position, the best in the manufacturing or services providing company, at least 3 years as Auditor/Senior Auditor who was/is:

• Planning audit (work program),
• Conducting audit by himself/herself on the place,
• Communicating the audit findings to the management on the exit meeting,
• Preparing the audit report.

• University Degree from University of Economy,
• Certificate (CIA) from the IIA is an advantage.

Accounting Qualification received either from University or any additional Accounting studies is relevant (certificate: ACCA, CA or other).

• Strong written/verbal communication, interpersonal, and relationship building skills,
• Strong feeling of responsibility for performed tasks,
• IT systems knowledge and familiarity,
• Ability to adapt to change quickly and multi-task,
• Ability to handle sensitive information,
• Good in time management,
• Ability to keep the strict deadlines,
• Team player,
• Very good English in written and spoken - German, Russian and other languages are advantage.

• Working in the strong, rapidly growing international company,
• Working in the department of 5-6 people but expected to be further extended,
• Very good possibilities for the carrier growth,
• Training programs,
• Possibility to learn from other senior audit team all on the internal auditing,
• Gathering experience from different countries, different cultures, different locations and different business lines (clinic business, laboratory business, health insurance business),
• Membership/access to Medicover medical services.

• Based in Warsaw in Medicover PL Office (Al. Jerozolimskie 96) with official working time, in the office starting, from 9 a.m.
• Conducting approximately 7 audits/year, some of them in PL, 3-4 of them out of PL. Audits are max 2 weeks, when abroad, staying over weekend there,
• Travelling – in Europe, 1-2 hours flight.