Senior Internal Auditor

PEPCO Poland Sp. z o.o.; Poznań; Hybrid; PLN 120,000 - 190,000; Full time

Benefits offered by this job

Life insurance

Medical care

Sports cards

LinkedIn Learning access

Meal subsidies

Job summary

Pepco Poland Sp. z o.o. invites applications for a Senior Internal Auditor based in Poznań.

You will lead risk-based internal audits, from planning to reporting, and develop practical recommendations. Strong data analytics skills (Power BI/Tableau/QlikView) and proficiency in SQL, Python and Excel are essential. The role requires cross-functional collaboration with stakeholders, ITGC exposure, and up to 20% travel.

Qualifications

• 5+ years of audit or business experience in a multinational or large accounting firm.
• Strong knowledge of internal audit methodologies, risk assessment and control frameworks.
• Hands-on data analytics and visualization with Power BI/Tableau/QlikView.
• Advanced analytical skills with SQL, Power BI, Python and Excel.
• Experience in data analysis, dashboard creation and turning data into insights.
• Exposure to IT audits and IT General Controls (ITGC).
• Strong stakeholder management and communication skills.
• Bachelor's degree in Accounting, Business, CS, Math or related field.
• Certifications like CISA/CISM are advantageous.
• Willingness to travel up to 20%.

Responsibilities

• Lead independent, risk-based internal audits across Pepco with high-quality execution.
• Plan and deliver audits from planning to reporting including RACMs.
• Use data analytics to enhance audit planning and insight generation.
• Prepare RACMs, testing plans and working papers.
• Identify risks and opportunities for process improvement and close audit actions with stakeholders.
• Participate in IT audits and collaborate with internal and external partners.

Skills

Auditing

Risk assessment

Data analytics

Power BI

Tableau

QlikView

SQL

Python

Excel

Stakeholder management

ITGC

CISA

CISM

Education

Accounting degree

Tools

Power BI

Tableau

QlikView

SQL

Python

Excel

Job description

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Pepco is a well-known and respected brand, present in 19 European countries. Every month, over 36 million customers visit over 4,000 of our stores. This success is driven by over 31,000 employees in stores, distribution centers, and offices across Europe, who ensure the best shopping experience for our customers.

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 Internal Auditor

Location: Poznań, wielkopolskie, PL, 60-479

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.
• 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.