Medicover is more than just a workplace. Medicover is all about the people full of passion and commitment to make a difference. Our goal is improve and maintain our patients' good health. Join us and Let's Grow To Do More Together!
We are currently looking for candidates for the position:
Responsible for audits assigned to him/her in the Annual internal audit plan, which include following duties:
- Preparation of the business process map and the work program for each audit,
- Conducting the audit based on the work program – interviews with managers and staff, reviews of documentation, processes, transactions processing, and performing test transactions,
- Preparation of the appropriate documentation showing the extent of the audit procedures, a basis for the selection of tests performed and the results of the tests performed (Work Papers).
- Managing/supervising one Junior Auditor / other auditor during the audit,
- Communication of the audit findings on exit meetings to the management,
- Writing audit reports and communication the results of audit to the management,
- Monitoring corrective actions and communication with management,
- Conducting the audits/follow-ups,
- Participation with other team members on an up-date of Audit database, yearly risk assessment with other auditors and other duties ad required
- 5 years on internal audit position, the best in the manufacturing or services providing company,
- Degree from University of Economics,
- Certificate (CIA) from the IIA, ACCA, CA or other are advantages,
- Strong written/verbal communication, interpersonal, and relationship building skills,
- Strong feeling of responsibility for performed tasks,
- Ability to adapt to change quickly and multi-task,
- Ability to handle sensitive information,
- Good in time management,
- Ability to keep the strict deadlines,
- Very good English in written and spoken
- 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),
- 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 (in Europe, 1-2 hours flight),
- Membership/access to Medicover medical services.
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.