Senior Internal Auditor

The Senior Internal Auditor at Covetrus will oversee and perform risk-based audit assignments within the company's Polish operations. This includes creating audit plans, conducting fieldwork, and delivering clear, actionable reports to senior management and the Audit Committee. The role involves ensuring compliance and improving processes across the organization. The main responsibilities involve preparing audit plans, conducting fieldwork, and delivering clear, actionable reports to senior management and the Audit Committee. The role requires strong knowledge of IFRS, SOX, and local regulatory standards, as well as expertise in data-analytics tools like ACL and Power BI, and process-improvement methodologies. Candidates must have at least 7 years of internal audit experience in a multinational environment and hold a professional certification such as CIA, CPA, or ACCA. Excellent communication, stakeholder management, and critical-thinking skills are essential. The position offers the flexibility of a fully remote setup based in Bielsko-Biała, with the opportunity to shape the company's governance framework and work closely with global finance leaders. What the role asks for: - 7 years of internal audit experience in a multinational environment - Strong knowledge of IFRS - Strong knowledge of SOX - Strong knowledge of local regulatory standards - Proven expertise in data-analytics tools (e.g., ACL, Power BI) - Proven expertise in process-improvement methodologies - Professional certification (CIA, CPA, or ACCA) - Excellent communication skills - Excellent stakeholder management skills - Excellent critical-thinking skills