Senior Auditor

3 tygodni temu

Krakow, Polska Aon Pełny etat

Key Responsibilities:


Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes.


Included in this responsibility are:


Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and is able to document the processes accurately and completely.


Assisting Audit Project Manager and/or Audit Senior Managers in the development of an audit approach and testing strategy for assigned audit areas to ensure all key business risks and controls are evaluated.

Completing audit test procedures, including maintaining appropriate testing documentation to support audit results.


Identifying potential audit findings, drawing conclusions, assessing audit results, developing recommendations for improvement of efficiency, financial reporting and compliance, and communicating to the Audit Project Manager.

Confirming all audit findings and assisting Audit Project Manager in the development of the formal audit report.

Performing follow-ups on remediation activities agreed with management resulting from the audits.

Participating in ad-hoc projects, investigations and/or any other required activities.

Ability to work independently and with initiative to complete audit assignments.

As required, providing assistance to external auditors during their interim and annual reviews of the Company.

As a global resource, participating in audit assignments, as required in any location.

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