Senior Auditor

Aon
Krakow
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 4-6 yearsEducation: bachelorsSkills: ["Communication","Analytical","Problem-solving","Teamwork"]

Senior Auditor at a global professional services firm focusing on internal audits across APAC with opportunities to handle global audit projects. You’ll participate in operational, compliance and financial audits, document processes, develop testing strategies, prepare audit findings and reports, and support remediation efforts while collaborating in a diverse, multinational team and potentially assisting external auditors.

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FursaFursa
Aon
Aon
7 months ago

Senior Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live

Job Summary

Senior Auditor at a global professional services firm focusing on internal audits across APAC with opportunities to handle global audit projects. You’ll participate in operational, compliance and financial audits, document processes, develop testing strategies, prepare audit findings and reports, and support remediation efforts while collaborating in a diverse, multinational team and potentially assisting external auditors.
Location: Krakow
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Participate in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key business processes.
  • •Document processes accurately and completely, demonstrating knowledge of assigned areas under review.
  • •Assist Audit Project Manager and Audit Senior Managers in developing audit approach and testing strategies to evaluate key business risks and controls.
  • •Complete audit test procedures with appropriate documentation to support audit results.
  • •Identify potential audit findings, communicate them to the Audit Project Manager, and assist in developing remediation and audit reports.

Key Requirements

  • •4-6 years of professional work experience in external/internal auditing, internal/business control (Big 4 preferred)
  • •Bachelor’s Degree in Accounting or Finance or comparable business degree
  • •Professional designations/certifications such as CPA/Chartered Accountant, Certified Internal Auditor are preferred
  • •Strong knowledge of internal auditing standards and techniques and general accounting methods/principles
  • •Ability to travel internationally and domestically
Experience:4-6 yearsInternal auditAuditingFinance
Education:Bachelor's
Skills:CommunicationAnalyticalProblem-solvingTeamwork
Certifications:CPACA
Languages:English
Tech Stack:Power BITrifacta

Company Brief

Aon
Global professional services firm providing risk, retirement, human resources, and insurance brokerage solutions to clients worldwide, including consulting, reinsurance, and data-driven risk management services.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1982
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Glassdoor: 3.9
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