Senior Internal Auditor — Global Controls & IT Audits

Covetrus, Inc.; Bielsko-Biała; Hybrid; PLN 90,000 - 170,000; Full time

Job summary

Covetrus, Inc. is seeking a Senior Auditor to participate in risk-based audits, controls testing, and various strategic projects across operational, compliance, and IT processes. The role reports to the Sr.

Audit Manager and involves working with external auditors and cross-functional teams, with scope outside the US. The successful candidate will conduct risk assessments, map processes, identify control gaps, and help drive remediation plans while maintaining strong communication with

Qualifications

• Minimum 5 years of audit experience, preferably internal audit.
• Experience in business process reviews, procedures, and operations with knowledge of internal control systems and risk management.

Responsibilities

• Conduct risk based performance audits across operational, compliance and/or IT processes.
• Identify and communicate opportunities to improve processes and internal controls.
• Perform pre- and post-transition assessments of business units, processes or systems.
• Participate in cross functional business initiatives and provide guidance on efficient processes and controls; best practices; and risk management.
• Participate in controls testing of business and IT controls and provide feedback.
• Support management’s remediation efforts and assist with corrective action plans.

Skills

Audit experience

Data mining and analysis

SAP experience

Fluent English

Education

Bachelor’s degree in accounting, Finance, or Banking

CA designation, CIA and/or CISA

Tools

SAP

Job description

Covetrus, Inc. is seeking a Senior Auditor to participate in risk-based audits, controls testing, and various strategic projects across operational, compliance, and IT processes. The role reports to the Sr.

Audit Manager and involves working with external auditors and cross-functional teams, with scope outside the US. The successful candidate will conduct risk assessments, map processes, identify control gaps, and help drive remediation plans while maintaining strong communication with