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.

📌 Senior Internal Auditor (Madrid)
🏢 Pepco Iberia
📍 Madrid