Senior Group Internal Auditor - Data Analyst

Pepco is a well-known and valued brand, present in 18 European countries. Each month, over 30 million customers visit nearly 4,000 of our stores. This success is driven by more than 25,000 store employees who ensure the best shopping experience for our customers, as well as several thousand employees working in our Distribution Centers and Offices across Europe.

Our greatest strength comes from our people—their passion and energy inspire us to keep reaching higher! Join us and be a part of our success story!

Senior Group Internal Auditor - Data Analyst

Location: 

Poznań, wielkopolskie, PL, 60-479

Your responsibilities will include: 

• Support in the creation of the Data Analytics strategy.

• Once in place, take the ownership in the execution of the Data Analytics strategy.

• Use Data analytics to drive detailed insights during Internal audit planning and fieldwork.

• 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 to add value to the organisation.

• Ensure that the purpose, authority and responsibility of the Group Internal Audit team is always followed.

• Execution of the approved Group Internal Audit – conducting audit engagements through the phases of planning, fieldwork, reporting, and follow-up.

• Own relationships with business stakeholders across the Group.

• 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, including the follow up on findings and corrective actions.

• Manage relationships with external partners such as external audit providers.

Join Pepco, if you have:

• 5+ years of business or audit experience gained within a multinational group or a large accounting firm.

• 3+ years hands on Data Analytics experience.

• Experience using data visualisation tools to present complex analysis is essential e.g. Power BI, Tableau, Qlikview.

• Bachelor's degree in Computer Science, Mathematics, Statistics, or a related field.

• Professional IT Audit (CISA, CISM or CISSP) and / or Data Analytics certifications.

• Good working knowledge of Internal Audit methodology, ideally within the retail sector.

• Good working knowledge of various Data Analytic tools.

• Fluency in English is essential.

• 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.

• Expert in manipulating data to drive audit insight and efficiency using various tools including SQL, PowerBI, Python and Microsoft Excel.

• Expertise with data segmentation, data analysis, and developing insightful reports and dashboards.

• ITGC skills.

• Ability to build strong collaborative relationships with key stakeholders.

• Openness to business travels up to 20% to group locations.

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!

• A wide range of training sessions, courses, and webinars designed to help our employees grow and thrive!

• 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.