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:
Fully 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 domestic / abroad audits in a combination of onsite and offsite procedures, 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 (Working Papers)
- Communication of the audit findings on the 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 yearly risk assessment with other auditors
- Recording and updating of audit results in Audit database
- Other duties ad required
- Be based in Warsaw in Medicover Sp. z o.o. Office (Al. Jerozolimskie 96) with official working time, in the office starting, from 9 a.m.
- Conduct approximately 7 – 9 audits / year (some of them in Poland, 4-5 of them outside of Poland. Audits are max 2 weeks, when abroad, staying over weekend there
- Be travelling – in Europe, by car or airplane
- Min 7 years on internal audit position, the best in the manufacturing or services providing company, at least 3 years as Senior Auditor
- Degree from a recognized University of Economy
- Accounting Qualification received either from University or any additional (certificate: ACCA, CA or other)
- CIA certificate from the IIA is an advantage
- Strong feeling of responsibility for assigned / performed tasks
- Strong written / verbal communication, interpersonal, and relationship building skills
- Ability to adapt to change quickly
- Excellence in time management
- Ability to keep the strict deadlines
- Multitasking skills
- Flexibility in tasks execution
- Full availability
- Ability to handle sensitive information
- Very good English in written and spoken. German, Russian and other languages are advantage
- Driving license B
- Working in the strong, rapidly growing international company
- Working in the department of 4-5 people but expected to be further extended,
- Very good possibilities for the carrier growth
- Training programs
- 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
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.