AS:
Internal Audit Manager
WORKPLACE: Poznań
We are a Eureopean discount chain offering clothes for the entire family as well as household products at the lowest prices. We are a company operating in 10 European countries. We have been growing rapidly. We attribute our success to our people and their commitment.
Your are bound to like your job at PEPCO because we guarantee:
- Stable employment and an attractive remuneration,
- Job security and professional development,
- Stimulating work in a dynamically-growing international company.
Your responsibilities will include:
- Risk assessment process,
- Internal audit plan creation and execution,
- Compliance with group methodology and best practice,
- Pepkor Audit Board papers preparation,
- Ad-hoc audits, project reviews and fraud investigations,
- Internal control environment enhancement,
- Data protection,
- Disaster Recovery Plan.
If you have at least:
- 3 years of experience as an internal or external audit manager in a multinational environment,
- Fluent English,
- Big 4 and/or retail background will be an additional advantage
APPLY
JOIN THE PEPCO TEAM!
MORE INFORMATION: WWW.PEPCO.PL