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location iconLocations: Kraków
level iconLevel: specialist
Senior Internal Auditor

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 Responsibilities

  • Performing end to end internal audits and process analysis
  • Reporting internal engagement results to management
  • Managing audit documentation (Audit Reports, Corrective Action Requests, evidence etc.) for the assigned projects
  • Supporting client/external audits (e.g. review audit evidence, perform dry-runs)
  • Supporting due diligence exercises
  • Sharing knowledge within the team
  • Cooperating with various Aon teams


  • Minimum 3 years of operating in an audit role
  • Strong analytical thinking, ability to quickly assess what is important
  • Very good communication skills, ability to convey observations and recommendations in a clear and concise way
  • Ability to work independently and manage time properly
  • Fluent in English (C1 level)
  • Highest ethical and work standards
  • CIA (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 feedback
  • Flexible remote work environment
  • Employee-appreciation culture (multiple recognition programs)
  • The best medical cover on the market with free dental care
  • Wellbeing 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 resources
  • Lots of social events, charity actions and opportunities to integrate with colleagues


  • iconAnalytics & Reporting, Audit
  • iconEnglish
  • iconKraków, małopolskie

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