Senior Internal Auditor

Your key responsibilities will be: 

• 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. 

Skills and experience we are looking for: 

• 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%). 

You are bound to like your job at Pepco because we guarantee:

• 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.