Group Senior Internal Auditor

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 Lets Grow To Do More Together!

We are currently looking for candidates for the position:

Group Senior Internal Auditor
Location: Warszawa
Responsibilities:


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
You will:
  • 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
Join us, if you have:
  • Min 7 years on internal audit position, the best in the manufacturing or services providing company, at least 3 years as Senior Auditor
  • Degree from a recognized University of Economy
  • Accounting Qualification received either from University or any additional (certificate: ACCA, CA or other)
  • CIA certificate from the IIA is an advantage
  • Strong feeling of responsibility for assigned / performed tasks
  • Strong written / verbal communication, interpersonal, and relationship building skills
  • Ability to adapt to change quickly
  • Excellence in time management
  • Ability to keep the strict deadlines
  • Multitasking skills
  • Flexibility in tasks execution
  • Full availability
  • Ability to handle sensitive information
  • Very good English in written and spoken. German, Russian and other languages are advantage
  • Driving license B
We offer:
  • 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