Senior Auditor

Aon

Kraków

On-site

PLN 100,000 - 130,000

Full time

14 days+

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Benefits offered by this job

Comprehensive benefits package

Global Wellbeing Days

Continuous learning opportunities

Job summary

A multinational firm is seeking a Senior Auditor to join their team in Kraków, Poland. The ideal candidate will participate in various audit projects focused primarily on APAC regions, and contribute to compliance activities as well as corporate investigations. This role requires strong analytical skills, excellent communication abilities, and a commitment to integrity. Ideal candidates should have 4-6 years of auditing experience and relevant professional qualifications. The company fosters a diverse and inclusive workplace, ensuring a balanced work/life environment.

Qualifications

4-6 years professional work experience in auditing.
Big 4 experience preferred.
Successful in a multicultural team environment.

Responsibilities

Participate in operational, compliance, and financial audits.
Assist in corporate investigations and compliance activities.
Develop audit strategies and document processes.

Skills

High integrity

Strong professional judgement

Advanced technical skills

Problem-solving skills

Excellent communication skills

Interpersonal skills

Organizational skills

Analytical approach

Ability to work independently

Familiarity with data analytics tools

Education

Bachelor’s Degree in Accounting or Finance

Professional certifications (CPA, CIA)

Tools

Power BI

Trifacta

Job description

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 an inclusive workforce. Plus, our agile 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 for our colleagues as well.

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 and inclusive 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 are committed to providing equal employment opportunities and fostering an inclusive workplace. If you require accommodations during the application or interview process, please let us know. You can request accommodations by emailing us at ReasonableAccommodations@Aon.com or your recruiter. We will work with you to meet your needs and ensure a fair and equitable experience.