Senior Auditor

• 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.

• private medical care
• remote work opportunities
• integration events
• dental care
• corporate sports team
• corporate library
• no dress code
• extra social benefits
• employee referral program
• extra leave

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.

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.

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.

Aon Sp. z o.o.