Medicover poszukuje kandydatów na stanowisko:
Senior Internal Auditor
Location: Warsaw
Responsibilities:
- Conducts risk assessment of business processes in the Group entities in established/required timeline.
- Establishes risk-based audit programs.
- Determines scope of review in conjunction with the Head of Internal Audit in the Group.
- Conducts the audits/follow-ups.
- Reviews the suitability of internal control design.
- Conducts interviews with the Senior/Junior managers and staff.
- Conducts audit testing of specified area and identify reportable issues and dimension of risk.
- Determines compliance with policies and procedures.
- Prepares appropriate documents showing the extent of the examination, a basis for the selection of tests performed and the results of the tests performed (Work Papers).
- Verbally communicates findings to senior management.
- Drafts comprehensive and complete report of audited area.
- Reporting to: Head of Group Internal Audit.
Requirements:
- Minimum 6 years of experience in internal audit and minimum 3 years as Senior Auditor position
- University degree in finance, economy and supplemented with a post-graduate certification.
- Ability to travel (travelling in Europe – approximately 30-50%).
- Fluency in English in written and spoken- German, Russian languages are advantage.
- Ability to adapt to change quickly, multi-task and handle sensitive information.
- Strong interpersonal, organizational and analytical skills.
- Proactive, tenacious, business oriented, persistent and enduring in gaining information and controlling processes.
We offer:
- Challenging position.
- Opportunities for career within global organization.
- Attractive salary.
- Friendly work atmosphere.
Please send your resume in English
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Prosimy o dopisanie następującej klauzuli: „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 29.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 926 ze zm.„