Chief Risk Control Specialist

1 tydzień temu

Kraków, Lesser Poland Aon Pełny etat

We are seeking a Chief Risk Control Specialist to join our team at Aon, a leading multinational firm with a strong commitment to diversity and inclusion.

Aon is a company that makes decisions better to protect and enrich the lives of people around the world. Our team is united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.

The estimated salary for this position is approximately $120,000 - $180,000 per year, depending on experience and location.

Job Description:

The Chief Risk Control Specialist will be responsible for participating in audit projects of Aon business units to evaluate the adequacy of internal controls in both design and application. The role will also involve performing and/or assisting in corporate investigations, ad-hoc special projects, and compliance activities.

  • Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes.
  • Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and documenting them accurately and completely.
  • Assisting Audit Project Manager and/or Audit Senior Managers in developing an audit approach and testing strategy for assigned audit areas to ensure all key business risks and controls are evaluated.
  • Completing audit test procedures, 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 developing 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.

Required Skills and Qualifications:

The ideal candidate will have:

  • 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.

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