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 Let's Grow To Do More Together!
We are currently looking for candidates for the position:Group Senior Internal Auditor
Place of work: 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