Senior Internal Auditor - Global Risk & Controls (Remote)

Covetrus, Inc.; Polska; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Covetrus, Inc. is seeking a Senior Internal Auditor to conduct risk-based audits across operational, compliance, and IT processes. You will perform controls testing, data analysis, and collaborate on remediation plans, reporting to the Sr.

Audit Manager. This role is Hybrid with international travel up to 20% and supports global audit initiatives. The ideal candidate has a minimum of five years in internal auditing, strong SAP experience, and fluent English.

Qualifications

• Minimum 5 years of audit experience in complex international environments.
• Experience with internal audit, IT controls, and process reviews.
• Ability to document testing results and communicate findings clearly.

Responsibilities

• Conduct risk-based audits across operational, compliance, and IT processes.
• Perform control testing, walkthroughs, and data analyses.
• Collaborate with management to develop corrective action plans.
• Coordinate with external auditors and support SOX testing where applicable.
• Document and present audit results to senior management.

Skills

Audit experience

Data mining

End-to-end processes

Communication

Project management

Education

Bachelor's degree in accounting/Finance/Banking

CA designation / CIA / CISA

Tools

SAP

Job description

Covetrus, Inc. is seeking a Senior Internal Auditor to conduct risk-based audits across operational, compliance, and IT processes. You will perform controls testing, data analysis, and collaborate on remediation plans, reporting to the Sr.

Audit Manager. This role is Hybrid with international travel up to 20% and supports global audit initiatives. The ideal candidate has a minimum of five years in internal auditing, strong SAP experience, and fluent English.