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:
- 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, IT systems, transactions processing, and performing test transactions
- Organizing, scheduling, and attending meetings with various auditees
- Preparing the necessary audit documentation and paperwork
- Evaluating internal controls
- Communication of the audit findings on the exit meetings to the management
- Providing clear, articulated recommendations for improvements in operations and internal controls
- Writing audit reports and communication the results of audit to the management and ensure its timely submission
- Monitoring corrective actions and communication with management
- Conducting yearly risk assessment with other auditors
- Recording and updating of audit results in Audit database
- Conducting / participating in conduction of approximately 7 – 9 audits / year (some of them in Poland), 3-5 of them outside of Poland. Audits are max 2 weeks, when abroad, staying over weekend there
- 3+ years of work experience in internal auditing / auditing. Work experience in a manufacturing or services providing company will be highly appreciated
- Master’s degree, diploma in Finance, Accounting, Economics or a related discipline
- 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
- Ability to make notes effectively and efficiently
- Very good written and spoken English and Polish
- Ability to handle sensitive information
- Driving license B – nice to have
- Hybrid work model
- Working in the strong, rapidly growing international company
- Possibilities for the carrier growth
- Training program
- Gathering experience from different countries, different cultures, different locations and different business lines (hospital business, clinic business, laboratory business, health insurance business)
- Membership / access to Medicover medical services
- Access to the Medicover Benefits platform (e.g. cinema and theatre tickets, sport passes), discounts on services and products offered by Medicover companies, group accident insurance and others.
Poznaj
Medicover Sp. z o.o.
Medicover to więcej niż miejsce pracy. Medicover to przede wszystkim ludzie. Ludzie pełni pasji, zaangażowania, ludzie o wielkich sercach, którzy chcą w życiu czegoś więcej. Naszym celem jest poprawa i utrzymanie dobrego stanu zdrowia pacjentów.
Są nas tysiące. Tylko w Polsce zatrudniamy ponad 7 tysięcy pracowników – lekarzy, pielęgniarki, farmaceutów, fizjoterapeutów a także wysoko wykwalifikowanych specjalistów, którzy na co dzień wspierają rozwój organizacji. Medicover to wiele biznesów oraz ogromna różnorodność stanowisk, dlatego każdy znajdzie tu dla siebie miejsce.
Od ponad 20 lat dbamy o zdrowie naszych pacjentów. Medicover to wiele spółek zajmujących się profilaktyką i szerokorozumianą ochroną zdrowia. Medicover to nie tylko centra medyczne, centra przyzakładowe, nowoczesny szpital czy sieć aptek. To również kliniki leczenia niepłodności, kliniki rehabilitacyjne, salony optyczne oraz placówki związane z opieką nad osobami starszymi. Dzięki swej różnorodności towarzyszymy naszym pacjentom na każdym etapie życia – od momentu poczęcia, aż do późnej starości.