Job Description

Fresenius Medical Care core values:

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit.

Responsibilities

• Support the Global Internal Audit Quality Manager in the execution of the Global Internal Audit Quality Assurance and Improvement Program (QAIP).
• Participate in internal quality assessments, including audit documentation and file reviews to assess compliance with the Global Internal Audit Standards and internal methodology.
• Assist in documenting quality assessment results, observations, trends, and improvement opportunities.
• Support the Global Internal Audit Quarterly Follow-Up process, including tracking remediation actions, monitoring implementation status, maintaining supporting documentation, and assisting with status reporting.
• Support the development and maintenance of Internal Audit dashboards, scorecards, and management reporting tools.
• Assist in preparing quality performance reports, presentations, and materials for Internal Audit leadership and stakeholders.
• Collaborate closely with members of the global Internal Audit team across different regions and functions.
• Assist in identifying opportunities for process optimization, standardization, and continuous improvement within Internal Audit.
• Contribute to the development and enhancement of AI-powered solutions and Internal Audit AI agents supporting audit quality, efficiency, reporting, and knowledge management processes.
• Support data analytics activities and preparation of insights to enhance audit quality monitoring and decision-making.
• Maintain accurate documentation and records in accordance with Internal Audit quality standards, governance requirements, and departmental procedures.

Our requirements:

• Very good command of English (minimum B2/C1 level).
• Currently pursuing or recently completed studies in Finance, Accounting, Economics, Data Analytics, Internal Audit, or a related field.
• Strong analytical and critical thinking skills.
• Attention to detail and analytical mindset..
• Good working knowledge of Microsoft Office, particularly Excel and PowerPoint.
• Ability to manage tasks efficiently and work in a dynamic environment
• Eagerness to learn and develop in the Internal Audit field.

Nice to have:

• Previous internship or work experience in Internal Audit, Quality Assurance, Compliance, Risk Management, Finance, or Data Analysis / AI.
• Experience with data visualization and reporting tools (e.g., Power BI).
• Familiarity with data analysis and dashboard creation.
• Interest in AI, automation, and process improvement initiatives.
• Experience working in an international environment.

What we offer:

• A great opportunity to start or further develop your career in internal audit.
• Practical experience in an international environment supporting various markets.
• Daily use of English in a professional setting.
• Support and mentorship from experienced professionals.
• Friendly, collaborative, and welcoming team culture.
• Hybrid working model (2 days per week in the office).
• Flexible working hours that can be adjusted to your studies or other commitments.
• Civil contract (umowa zlecenie).
• Full-time employment contract (40 hours per week)
• Possibility to gain valuable experience in a global organization and build skills that open doors to future career.