Senior Internal Auditor

At Pepco, we are committed to making everyday life easier for millions of customers across Europe by offering quality products at affordable prices. With a growing presence in multiple markets and a dynamic international environment, we are continuously strengthening our teams with talented professionals who are passionate about making an impact. We are currently looking for a Senior Internal Auditor to join our Internal Audit team, playing a key role in evaluating risks, strengthening controls, and driving continuous improvement across the business. This is an exciting opportunity for an experienced audit professional who enjoys combining analytical thinking, data-driven insights, and stakeholder collaboration to support organisational growth and operational excellence. 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.
• Fluent English.
• 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
• Discounts on purchases at Pepco stores
- get your favorite products at even better prices
• 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.