Senior Auditor

AON; Kraków; On-site; PLN 167,400 - 223,200; Full time

Job summary

Aon is seeking a Senior Auditor to participate in audit projects, evaluate internal controls, and support corporate investigations in Kraków, Poland. The ideal candidate will have 4-6 years of experience in auditing, preferably with Big 4 experience, and a Bachelor’s degree in a relevant field.

This role requires excellent analytical, communication, and interpersonal skills, as well as a proactive approach to continuous improvement. The position involves domestic and international travel as necessary.

Qualifications

• 4-6 years of professional work experience in auditing.
• Big 4 experience preferred.
• Strong communication and interpersonal skills.

Responsibilities

• Conducting audits of Aon business units.
• Assisting in the development of audit strategies.
• Documenting processes and audit findings.
• Providing support to external auditors.

Skills

Integrity

Problem-solving skills

Communication skills

Interpersonal skills

Knowledge of internal auditing standards

Time management skills

Analytical approach

Education

Bachelor’s Degree in Accounting or Finance

Professional designations like CPA or CIA

Tools

Power BI

Data analytics tools

Job description

Aon Sp. z o.o.

Senior Auditor

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.