At Medicover, you will have the opportunity to work in a professional environment focused on excellence in medical care and international quality standards, within an organization that values integrity, transparency, and continuous improvement.

We are looking for an Senior Internal Control Analyst to join our Finance team and actively contribute to strengthening and optimizing internal processes, with a direct impact on the company’s performance and success.

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.

Inca din primii ani de activitate pe piata serviciilor medicale private din Romania, am pus mereu pacientul in centrul preocuparilor noastre si am depus eforturi pentru a creste calitatea sanatatii. Astfel, am reusit sa construim o retea extinsa de clinici si spitale multidisciplinare, unde le oferim pacientilor servicii integrate de diagnostic, tratament si interventii la standarde de excelenta, tehnologie si echipamente performante, minim-invazive, cu misiunea de a imbunatati rezultatele terapeutice si calitatea actului medical.

Dincolo de investitiile sustinute, reputatia si pozitia Medicover in topul furnizorilor de sanatate sunt rezultatul muncii unei echipe de profesionisti care intelege puterea lui „impreună”. Colaboram strans, impartasim cunostintele si ne sprijinim reciproc. Relatiile bazate pe incredere, respect si transparenta ne unesc si ne motiveaza sa ne depasim asteptarile. Descopera povestea din spatele succesului pe Medicover Romania/ Despre Noi.