AS:
Internal Auditor
WORKPLACE: Poznań
Your are bound to like your job at PEPCO because we guarantee:
- Mixture of a great atmosphere and enthusiastic people
- Responsible position with influence on its shape
- Stimulating work in dynamically growing international company
Your responsibilities will include:
- Identification of the key business risks and proposing audits to be included in the annual plan
- Independent delivery of the audit engagements (scoping, performing walkthroughs on the processes and testing key controls)
- Presenting the audit results to Pepco management and proactively suggesting potential improvements in the control environment;
- Monitoring the status of internal audit recommendations for their timely implementation;
- Participation in various projects which develop and improve the existing processes in risk management, internal controls and internal audit
If you have at least:
- 2-5 years of experience in audit (internal or external) or internal controls function, preferably in a multinational environment
- Fluent English (required) and Polish (preferred)
- Strong analytical and problem solving skills, high attention to details
- Any audit (CIA, CISA) or finance (ACCA, KIBR) qualification would be an advantage
- Data analytics or data visualisation experience in the audit context would be an advantage
APPLY
JOIN THE PEPCO TEAM!
MORE INFORMATION: WWW.PEPCO.PL
