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:
- 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, IT systems, transactions processing, and performing test transactions
- Organizing, scheduling, and attending meetings with various auditees
- Preparing the necessary audit documentation and paperwork
- Evaluating internal controls
- Communication of the audit findings on the exit meetings to the management
- Providing clear, articulated recommendations for improvements in operations and internal controls
- Writing audit reports and communication the results of audit to the management and ensure its timely submission
- Monitoring corrective actions and communication with management
- Conducting yearly risk assessment with other auditors
- Recording and updating of audit results in Audit database
- Conducting / participating in conduction of approximately 7 – 9 audits / year (some of them in Poland), 3-5 of them outside of Poland. Audits are max 2 weeks, when abroad, staying over weekend there
- 3+ years of work experience in internal auditing / auditing. Work experience in a manufacturing or services providing company will be highly appreciated
- Master’s degree, diploma in Finance, Accounting, Economics or a related discipline
- 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-tasking
- Ability to handle sensitive information
- Ability to keep the strict deadlines
- Ability to make notes effectively and efficiently
- Very good written and spoken English and Polish
- Ability to handle sensitive information
- Driving license B – nice to have
- Hybrid work model
- Working in the strong, rapidly growing international company
- Possibilities for the carrier growth
- Training program
- Gathering experience from different countries, different cultures, different locations and different business lines (hospital business, clinic business, laboratory business, health insurance business)
- Membership / access to Medicover medical services
- Access to the Medicover Benefits platform (e.g. cinema and theatre tickets, sport passes), discounts on services and products offered by Medicover companies, group accident insurance and others.
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.