Senior Internal Auditor

Profile

Aon sp. z o. o  Pensions Administration Audit Team is a small internal audit team dedicated to this specific part of Aon business and its unique needs. We perform internal audits and reviews to assure safe control environment and act as a liaison for external and client audits to guarantee smooth and quality cooperation with external auditors. We provide constant support and advice for Pensions Administration colleagues in audit and control related queries.  Key ResponsibilitiesPerforming end to end internal audits and process analysisReporting internal engagement results to managementManaging audit documentation (Audit Reports, Corrective Action Requests, evidence etc.) for the assigned projectsSupporting client/external audits (e.g. review audit evidence, perform dry-runs)Supporting due diligence exercises Sharing knowledge within the teamCooperating with various Aon teams RequirementsMinimum 3 years of operating in an audit roleStrong analytical thinking, ability to quickly assess what is importantVery good communication skills, ability to convey observations and recommendations in a clear and concise wayAbility to work independently and manage time properlyFluent in English (C1 level)Highest ethical and work standardsCIA (Certified Internal Auditor) or other equivalent would be an asset  We offer:Diverse and inclusive workplace - we value openness and authenticity and believe in the power of feedbackFlexible remote work environment Employee-appreciation culture (multiple recognition programs)The best medical cover on the market with free dental careWellbeing awareness (access to free mental health helpline, Stay-Well Day off, lectures, sports and more)Generous benefits package (personal accident insurance, benefit platform for vouchers and more)Internal career opportunities, individual development plan, professional development training and resourcesLots of social events, charity actions and opportunities to integrate with colleagues Please attach CV in English only. #pensionadministrationandretirementsolutions  2500275,qualifications:UNAVAILABLE,responsibilities:Aon sp. z o. o  Pensions Administration Audit Team is a small internal audit team dedicated to this specific part of Aon business and its unique needs. We perform internal audits and reviews to assure safe control environment and act as a liaison for external and client audits to guarantee smooth and quality cooperation with external auditors. We provide constant support and advice for Pensions Administration colleagues in audit and control related queries.  Key ResponsibilitiesPerforming end to end internal audits and process analysisReporting internal engagement results to managementManaging audit documentation (Audit Reports, Corrective Action Requests, evidence etc.) for the assigned projectsSupporting client/external audits (e.g. review audit evidence, perform dry-runs)Supporting due diligence exercises Sharing knowledge within the teamCooperating with various Aon teams RequirementsMinimum 3 years of operating in an audit roleStrong analytical thinking, ability to quickly assess what is importantVery good communication skills, ability to convey observations and recommendations in a clear and concise wayAbility to work independently and manage time properlyFluent in English (C1 level)Highest ethical and work standardsCIA (Certified Internal Auditor) or other equivalent would be an asset  We offer:Diverse and inclusive workplace - we value openness and authenticity and believe in the power of feedbackFlexible remote work environment Employee-appreciation culture (multiple recognition programs)The best medical cover on the market with free dental careWellbeing awareness (access to free mental health helpline, Stay-Well Day off, lectures, sports and more)Generous benefits package (personal accident insurance, benefit platform for vouchers and more)Internal career opportunities, individual development plan, professional development training and resourcesLots of social events, charity actions and opportunities to integrate with colleagues Please attach CV in English only. #pensionadministrationandretirementsolutions ,skills:UNAVAILABLE,workHours:UNAVAILABLE,jobBenefits:UNAVAILABLE,datePosted:2021-12-16T15:29:00 0000,employmentType:FULL_TIME,educationRequirements:UNAVAILABLE,salaryCurrency:USD,baseSalary:{@type:MonetaryAmount,currency:USD,value:{@type:QuantitativeValue,value:0,minValue:0,maxValue:0,unitText:YEAR}},validThrough:2022-12-16T15:31:07.000Z,industry:UNAVAILABLE,hiringOrganization:{@type:Organization,name:Aon Corporation,sameAs:****Powstancow Wielkopolskich 13G Enterprise Park, Building E,postalCode:30-707,addressCountry:Poland}}}

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