Nazwa pracodawcy:
Aon
Data dodania:
2024-04-15
Nr referencyjny:
8974429pra
Miejsce pracy:
Polska, Kraków
województwo: małopolskie
Kontakt:
Aon
Data dodania:
2024-04-15
Nr referencyjny:
8974429pra
Miejsce pracy:
Polska, Kraków
województwo: małopolskie
Kontakt:
Aon
Senior Auditor
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.
Wymagania
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.
Oferujemy
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!
Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.
Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.
Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status.
We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email ReasonableAccommodations@Aon.com
Kontakt Aplikuj!
W zgłoszeniach prosimy o umieszczenie klauzuli o następującej treści: "Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 10.05.2018 roku o Ochronie Danych Osobowych, Dz. U. 2018 r. poz. 1000)."
© 2008 myCV.pl | Wszelkie prawa zastrzeżone
