Senior Audit Specialist

Miejsce pracy: Gdańsk

Your responsibilities

• Performing the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary formal steps;
• Identifying the key controls of the auditable entity and evaluates the effectiveness of the financial and operations systems through an understanding of auditing techniques;
• Leading staff assistants assigned to the audit and reviews their work to ensure they are effective, consistent with the audit scope and accurate before making oral or written presentations to management to discuss control deficiencies, recommendations and corrective actions to improve operations and reduce cost;
• Evaluating the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity;
• Planning and executing ad-hoc reviews at the request of management;
• Evaluating the performance and capabilities of the assistants supporting the audit;
• Providing training/assistance to Internal Auditing personnel in the application of audit standards, best-practices, and risk assessments.

Our requirements

• Bachelor's Degree in Accounting, Finance, Computer Science, Engineering or other business related;
• Minimum 5-7 Years of experience in the area of auditing;
• Understanding and applied auditing experience of the requirements of the Standards for the Professional Practice of Internal Auditing IIA, and risk-based auditing techniques
• General understanding of corporate risk management and internal control frameworks;
• Computer literate with strong Excel, Word and PowerPoint skills;
• Excellent verbal and written communication skills and demonstrate attention to detail;
• Knowledge of automated compliance testing and/or data analytics tools will be a strong asset;
• Project management, analytical, organizational and people skills;
• Strong analytical and problem-solving skills, high attention to details, ability to summarise complex issues in concise audit reports;
• Professional level of English;
• Strong organizational and time management skills.

What we offer

• working in a Company that is part of the largest company in the world;
• stable employment conditions;
• indispensable tools for work;
• attractive social package, including private medical care;
• an opportunity to purchase a Multisport/Medicover Sport card;
• group insurance with an investment fund paid for by the employer;
• Company Social Benefits Fund enabling the receipt of holiday subsidies;
• training paid for by the employer;
• opportunity to acquire and develop professional skills.

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Firma zatrudniająca: Aramco Fuels Poland Sp. z o.o.

Aramco Fuels Poland Sp. z o.o. zajmująca się działalnością hurtową związaną ze sprzedażą paliw, jest częścią największego na rynku saudyjskiego koncernu paliwowo-chemicznego, będącego światowym liderem wydobycia węglowodorów oraz globalnym liderem produkcji, procesów rafineryjnych oraz dystrybucji ropy naftowej.

Location: Gdańsk, PL

Posted Date: 10/21/2024