Senior Auditor

7 miesięcy temu

Kraków, Polska Aon Pełny etat

Aon Sp. z o.o.

Senior Auditor

We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on audit projects on a global scale.

Aon is in the business of better decisions

At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.

As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.

What the day will look like

The Senior Auditor is a developing audit professional who is primarily responsible for participating in audit projects of Aon business units to evaluate the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing and/or assisting in corporate investigations, ad-hoc special projects, and compliance activities.

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.

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.

How we support our colleagues

In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working

  • Senior Internal Auditor

    2 tygodni temu

    Kraków, małopolskie, Polska Antal Sp. z o.o. Pełny etat

    Location: KrakówWe work: Hybrid (2 days from office per week)Contract of employment: full-timeRecruitment process: online About your future employer:Our Client is a global corporation based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small...

  • Auditor Senior de Riesgo y Control Interno

    2 tygodni temu

    Kraków, Polska Antal Sp. z o.o. Pełny etat

    Antal Sp. z o.o., un líder en el reclutamiento de especialistas y gerentes, busca a un Auditor Senior de Riesgo y Control InternoCuál es nuestra empresa?Somos una empresa de recrutamiento líder en 35 países y hemos estado presente en Polonia desde 1996. Durante este tiempo hemos construido muchas carreras de candidatos gracias a nuestro enfoque flexible...

  • Internal IT Auditor

    1 miesiąc temu

    Kraków, małopolskie, Polska TMF Group Pełny etat

    About TMF GroupTMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer...

  • Senior Manager of Quality Management

    4 tygodni temu

    Kraków, Polska PrimeVigilance Pełny etat

    Job DescriptionThe Senior Manager of Quality Management is responsible for leading one or more teams within Quality Management in line with global strategic objectives. The Senior Manager of Quality Management collaborates with global operational functions to ensure Pharmacovigilance and Medical Information activities are conducted in compliance with GVP...

  • Senior Specialist Internal Audit

    3 miesięcy temu

    Kraków, Polska SwipeAPP Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • Senior IT Auditor

    4 dni temu

    Kraków, małopolskie, Polska BNP Paribas Bank Polska Pełny etat

    Wiemy, że dobre decyzje bywają nieoczywiste. Tu możesz razem z nami tworzyć kulturę organizacyjną, w której czujemy, że możemy być sobą i że razem możemy więcej. Dołącz do Banku BNP Paribas i razem z nami buduj Bank dobrych decyzji.Misja Banku BNP Paribas: Wprowadzamy pozytywną bankowość w życie naszych Klientów, odpowiadając na ich...

  • IT Internal Auditor.

    3 miesięcy temu

    Kraków, Polska Cisco Pełny etat

    Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

  • Senior Accounting Analyst

    7 miesięcy temu

    Kraków, Polska Westinghouse Electric Company LLC. Pełny etat

    Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace....

  • IT Auditor

    7 miesięcy temu

    Kraków, Polska Cisco Pełny etat

    Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

  • Quality and Compliance Advisor

    1 miesiąc temu

    Kraków, Polska HAYS Pełny etat

    Quality and Compliance AdvisorKrakówNR REF.: 1189119As a Quality and Compliance Advisor, you will join Federal Express Corporation (FedEx Express) - the world39s largest express transportation company. FedEx Express39 global transportation network ensures fast, reliable delivery of documents, packages, and shipments around the world. You will be...