We are European discount chain offering clothes for the entire family as well as household products at the lowest prices. We have been growing raipdly for more than 10 years.
• Mixture of a great atmosphere and enthusiastic people
• Responsible position with influence on its shape
• Stimulating work in dynamically growing international company
• Identification of the key business risks and proposing audits to be included in the annual plan
• Independent delivery of the audit engagements (scoping, performing walkthroughs on the processes and testing key controls)
• Presenting the audit results to Pepco management and proactively suggesting potential improvements in the control environment;
• Monitoring the status of internal audit recommendations for their timely implementation;
• Participation in various projects which develop and improve the existing processes in risk management, internal controls and internal audit
• 2-5 years of experience in audit (internal or external) or internal controls function, preferably in a multinational environment
• Fluent English (required) and Polish (preferred)
• Strong analytical and problem solving skills, high attention to details
• Any audit (CIA, CISA) or finance (ACCA, KIBR) qualification would be an advantage
• Data analytics or data visualisation experience in the audit context would be an advantage