Kto szuka:
Aon
Stanowisko:
Senior Auditor
Numer referencyjny:
2542060/706247 FIN Internal Audit KRK
Lokalizacja:
Kraków
małopolskie
Opis stanowiska podany przez pracodawcę:
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 stawiane pracownikowi:
- 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)
- 4-6 years professional work experience in external/ internal auditing, internal/ business control.
- Big 4 experience preferred.
- 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.
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