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: Warsaw


Responsibilities:

  • 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
  • Conducting 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

 

Join us, if you have:

  • 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,
  • Ability to keep the strict deadlines,
  • Very good written and spoken English,
  • Ability to handle sensitive information,
  • Driving license B.
We offer:
  • Working in the strong, rapidly growing international company
  • 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