Senior Auditor

1 miesiąc temu

Kraków, Lesser Poland Aon Pełny etat
Skills and experience that will lead to success
  • High integrity and strong level of professional judgement.
  • Advanced technical and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Interpersonal skills and the ability to interface and build professional relationships with management of the area under review.
  • Builds productive working relationships with peers both internally and externally.
  • Responsible team player with the ability to co-operate in a global multicultural team and who is also comfortable working independently.
  • Knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices.
  • Organizational, time management and multi-tasking skills.
  • The ability to focus on details and perform all required functions timely and with accuracy.
  • Strongly motivated with pro-active approach and interest in continuous improvements.
  • The ability to learn and develop a competency/understanding of Aon operations including policies and procedures and apply them to assignments.
  • Ability to travel both international and domestic.
  • Analytical approach and familiarity with data analytics tools (eg: Power BI, Trifacta)
Work Experience:
  • 4-6 years professional work experience in external/ internal auditing, internal/ business control.
  • Big 4 experience preferred.
Education Requirements:
  • Bachelor's Degree in Accounting or Finance or comparable business degree.
  • Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc., are preferred.

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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