Control Audit Programme Leader

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

• 7+ years of experience in Internal Audit, Controls, Risk Management or a related area.

• Strong knowledge of internal control frameworks and control testing methodologies.

• Experience leading large-scale control testing, assurance or audit programmes.

• Hands-on experience with Power BI, Power Automate, data analytics and reporting tools.

• Exposure to automation, AI or advanced analytics within audit or controls environments.

• Strong stakeholder management, communication and influencing skills.

• Professional qualification (ACA, ACCA, CIA or similar) is an advantage.

• Fluent English.

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

Zakres obowiązków

• Lead and develop Pepco’s Group-wide Control Audit Programme, ensuring consistent and effective control testing across Finance, Compliance and Operations.

• Drive standardisation of audit methodologies, reporting and control testing approaches across the organisation.

• Use data, analytics and automation tools, including Power BI, Power Automate and AI solutions, to improve audit efficiency and insight.

• Partner with Finance, Compliance, IT and business stakeholders to strengthen controls and support risk management.

• Monitor remediation activities and provide clear, actionable recommendations to senior leadership.

• Support the continuous improvement and digital transformation of the Group’s control environment.