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 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-tasking,
- Ability to handle sensitive information,
- Very good in time management,
- Ability to keep the strict deadlines,
- Very good written and spoken English,
- Ability to handle sensitive information,
- 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.