Group Senior Internal Auditor

We are Group Internal Audit function for all companies operating within Pepco Group (Pepco, Poundland, Dealz and PGS – our sourcing organisation). Our responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls.

Your responsibilities will include:

• Lead the delivery of independent, risk based internal audits across Pepco Group in accordance with professional standards as determined by the Chartered Institute of Internal Audit (CIIA).
• Meet customer needs by providing independent and objective assurance and consulting activity.
• Execution of the approved Group Internal Audit – conducting audit engagements through the phases of planning, fieldwork, reporting, and follow-up.
• Ensure that the purpose, authority and responsibility of the Group Internal Audit team is always followed and that internal audit activity is independent and objective whilst performing their work.
• Own relationships with business stakeholders across the Group and manage the relationships with external partners.
• Manage audit actions to closure with business stakeholders.
• Follow the methodology for delivery of internal audit services, and ensure methodical documentation of work plans, accountabilities and systems, testing results, conclusions and recommendations.
• Use Data analytics to drive detailed insights during Internal audit planning and fieldwork.
• Help prepare Audit and Risk Committee materials and support on IT Audits as required.

Join Pepco, if you have:

• 5+ years of audit/control/finance experience gained within a multinational group or a large accounting firm.
• Educated to degree level, preferably in accounting, business or a related field.
• Fluency in English is essential.
• Capable in manipulating data to drive audit insight and efficiency using various tools including Microsoft Excel and PowerBI.
• Gather, analyse, and evaluate facts and prepare and present concise oral and written reports.
• Proven ability to plan and deliver on internal audits with competing deadlines.
• Professional accountancy ACCA/ ACA / CIMA and/or auditing qualification (e.g. CIA) will be an additional advantage.
• ITGC skills would be desirable.
• Structured, critical thinker who can work independently and self-sufficiently with little hand holding.
• Hardworking, diligent and strong attention to detail.
• An enthusiastic team player with a strong drive to create a positive and inclusive work environment.
• Ability to build strong collaborative relationships with key stakeholders.
• Willingness to travel up to 10% to group locations.

We offer:

• Work in an international company that is on the Forbes list of the best employers in Poland and is loved by millions of consumers in Poland and Europe.
• Competitive salaries and genuine opportunities for promotion - the development of our employees is the cornerstone of our strategy!
• Flexible working arrangements, including global/hybrid work options.
• Private medical care and preferential life insurance to make you feel secure.
• Benefit platform with plenty of opportunities - events, foreign trips, shopping vouchers, etc. - there is something for everyone.
• Discounts on purchases at Pepco stores - buy your favorite products at great prices.
• The opportunity to develop English language skills while working in an international environment (see point above).
• Numerous free trainings, courses and webinars - we have so much of this that you're sure to find something for you.
• Free psychological, legal and financial consultations as part of our employee support program - your well-being is important to us!
• A friendly atmosphere and the support of colleagues who are willing to share their expertise - despite the fact that we are a really large organization, we have managed to maintain a pleasant, informal atmosphere.
• Work in a unique organizational culture - Pepcoolture, where the mission, vision and values we have developed are the foundations of our daily work.