Your role in the team:

In this position, you will play a key role in monitoring, assessing, and enhancing the internal control system, ensuring that operations comply with internal policies and applicable external regulations.
You will act as a trusted partner for internal teams, being involved in risk identification, data analysis, and the implementation of effective risk mitigation solutions, supporting informed decision‑making and strong governance.

What will you do?

• Monitor and evaluate internal processes to identify risks and improvement opportunities

• Perform periodic and ad‑hoc internal audits, including documenting findings and proposing corrective actions

• Prepare detailed reports for management and track the implementation of recommendations resulting from control activities

• Contribute to the management of operational, financial, and compliance risks, in collaboration with relevant teams

• Use data analysis tools (Excel, Power BI, etc.) to identify trends and support process improvements

• Participate in defining and monitoring KPIs for the company’s critical processes

• Provide support in compliance projects, ensuring alignment with local and international regulations (SOX, GDPR, etc.)

What are we looking for?

• Minimum 5 years of experience in internal control, internal/external audit, or financial analysis

• Bachelor’s degree in economics, finance, or accounting

• Solid knowledge of compliance standards and regulations (COSO, SOX, GDPR, etc.)

• Advanced data analysis skills and experience using Excel, Power BI, and/or financial ERP systems

• Excellent communication, organizational, and critical‑thinking skills

• Professional certifications (CIA, ACCA, CISA) are considered an advantage

🎁 What we offer:

• A role with real impact on the company’s performance

• Increased visibility and collaboration within a professional and stable environment

• A competitive benefits package, including:

  • Medicover medical subscription for you and your family

  • Meal vouchers, holiday bonuses, and additional vacation days

  • Access to training programs, e‑learning platforms, and internal promotion opportunities

  • Flexible working hours (depending on role requirements)

  • Modern technical equipment

📌 Join us and contribute to Medicover’s standards of excellence while becoming part of a team of professionals!
We look forward to meeting you.