Job title:
Starszy Audytor Wewnętrzny Grupy
Company:
Pepco
Job description
Group Senior Internal AuditorWe are Group Internal Audit function for all companies operating within Pepco Group (Pepco, Poundland, Dealz and PGS – our sourcing organisation). Our responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls.Your responsibilities will include:
- Lead the delivery of independent, risk based internal audits across Pepco Group in accordance with professional standards as determined by the Chartered Institute of Internal Audit (CIIA).
- Meet customer needs by providing independent and objective assurance and consulting activity.
- Execution of the approved Group Internal Audit – conducting audit engagements through the phases of planning, fieldwork, reporting, and follow-up.
- Ensure that the purpose, authority and responsibility of the Group Internal Audit team is always followed and that internal audit activity is independent and objective whilst performing their work.
- Own relationships with business stakeholders across the Group and manage the relationships with external partners.
- Manage audit actions to closure with business stakeholders.
- Follow the methodology for delivery of internal audit services, and ensure methodical documentation of work plans, accountabilities and systems, testing results, conclusions and recommendations.
- Use Data analytics to drive detailed insights during Internal audit planning and fieldwork.
- Help prepare Audit and Risk Committee materials and support on IT Audits as required.
Join Pepco, if you have:
- 5+ years of audit/control/finance experience gained within a multinational group or a large accounting firm.
- Educated to degree level, preferably in accounting, business or a related field.
- Fluency in English is essential.
- Capable in manipulating data to drive audit insight and efficiency using various tools including Microsoft Excel and PowerBI.
- Gather, analyse, and evaluate facts and prepare and present concise oral and written reports.
- Proven ability to plan and deliver on internal audits with competing deadlines.
- Professional accountancy ACCA/ ACA / CIMA and/or auditing qualification (e.g. CIA) will be an additional advantage.
- ITGC skills would be desirable.
- Structured, critical thinker who can work independently and self-sufficiently with little hand holding.
- Hardworking, diligent and strong attention to detail.
- An enthusiastic team player with a strong drive to create a positive and inclusive work environment.
- Ability to build strong collaborative relationships with key stakeholders.
- Willingness to travel up to 10% to group locations.
We offer:
- Work in an international company that is on the Forbes list of the best employers in Poland and is loved by millions of consumers in Poland and Europe.
- Competitive salaries and genuine opportunities for promotion – the development of our employees is the cornerstone of our strategy!
- Flexible working arrangements, including global/hybrid work options.
- Private medical care and preferential life insurance to make you feel secure.
- Benefit platform with plenty of opportunities – events, foreign trips, shopping vouchers, etc. – there is something for everyone.
- Discounts on purchases at Pepco stores – buy your favorite products at great prices.
- The opportunity to develop English language skills while working in an international environment (see point above).
- Numerous free trainings, courses and webinars – we have so much of this that you’re sure to find something for you.
- Free psychological, legal and financial consultations as part of our employee support program – your well-being is important to us!
- A friendly atmosphere and the support of colleagues who are willing to share their expertise – despite the fact that we are a really large organization, we have managed to maintain a pleasant, informal atmosphere.
- Work in a unique organizational culture – Pepcoolture, where the mission, vision and values we have developed are the foundations of our daily work.
Expected salary
Location
Poznań, wielkopolskie
Job date
Sat, 24 Aug 2024 07:04:45 GMT
To help us track our recruitment effort, please indicate in your email/cover letter where (vacanciesineu.com) you saw this job posting.