Senior Auditor - Krakow, Poland
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 general 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 re
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