Senior Internal Auditor

Oferujemy

• Work in an international company featured on the Forbes list of the best employers in Poland and beloved by millions of consumers in Poland and Europe.

• A competitive salary and real opportunities for promotion - the development of our employees is the cornerstone of our strategy!

• Life insurance on preferential terms, to feel secure.

• An extensive benefits platform offering a wide range of options - including medical care, sports cards, events, trips, shopping vouchers, and more.

• Discounts on purchases at Pepco stores - get your favorite products at even better prices!

• Unlimited access to LinkedIn Learning (for IT - Udemy Business), giving you thousands of expert-led courses to support your professional development, build new skills, and learn at your own pace.

• The opportunity to improve language skills by working in an international environment.

• Free psychological, legal, and financial consultations as part of our employee support program -our employees' well-being is our top priority!

• Smart Lunch - meal subsidies for the company canteen, giving access to daily on-site dishes at discounted prices.

• Financial recognition in the form of jubilee awards, additional days off, and loyalty-based discounts for employees celebrating their work anniversaries.

• A social fund providing additional financial support to ensure security and assistance in various life situations.

• A friendly atmosphere and support from colleagues who are eager to share their expert knowledge - despite being a large organization, we’ve maintained a warm, informal atmosphere.

• A role within a unique organizational culture - Pepcoolture - where our mission, vision, and values are the foundation of our everyday work.

Wymagania

• 5+ years of audit or business experience gained within a multinational organisation and/or a large accounting firm.

• Strong knowledge of Internal Audit methodologies, risk assessment and control frameworks.

• Hands-on experience with data analytics and visualisation tools such as Power BI, Tableau or QlikView.

• Advanced analytical skills with experience using SQL, Power BI, Python and Microsoft Excel.

• Experience in data analysis, dashboard creation and transforming complex data into business insights.

• Exposure to IT audits and IT General Controls (ITGC).

• Strong stakeholder management, communication and relationship-building skills.

• Ability to work independently, manage competing priorities and deliver high-quality results.

• Bachelor's degree in Accounting, Business, Computer Science, Mathematics, Statistics or a related field.

• Professional certifications such as CISA, CISM, CISSP or Data Analytics qualifications are an advantage.

• Fluent English.

• Willingness to travel occasionally across company locations (up to 20%).

Zakres obowiązków

• Lead and deliver independent, risk-based internal audits across Pepco, ensuring high-quality execution in line with professional internal audit standards.

• Execute audit engagements from planning to reporting, including risk assessment, testing, documentation and development of practical recommendations.

• Use data analytics tools and techniques to enhance audit planning, testing and insight generation.

• Prepare and execute Risk & Control Matrices (RACMs), testing plans and audit working papers.

• Identify key risks, control weaknesses and opportunities for process improvement across the business.

• Build strong relationships with stakeholders and support the closure of audit actions and remediation activities.

• Support the development of the Internal Audit Data Analytics strategy and promote data-driven auditing approaches.

• Participate in IT audits and collaborate with internal and external partners to strengthen governance, risk management and controls.