Key Responsibilities:Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or key...
Praca: Group Internal Audit Assistant
Medicover is more than just a workplace. Medicover is all about the people full of passion and commitment to make a difference. Our goal is improve and maintain our patients good health.
Join us and Lets Grow To Do More Together!
Join us and Lets Grow To Do More Together!
Group Internal Audit Assistant
Siedziba biura: Warszawa
Responsibilities:
- Supporting Group Internal Audit in conducting the audits
- Preparing the necessary audit documentation and paperwork
- Performing tests of implemented controls effectiveness and evaluation of internal controls
- Recording and updating of audit results in Audit database
Join us, if you have / are:
- Student pursuing a degree in: Accounting, Finance, Economics, or similar at Warsaw School of Economics or other reputable Universities
- Willing to get solid training by market leaders on various processes management / design as well as on effective controls
- Strong written / verbal communication, interpersonal, and relationship building skills
- Ability to adapt to change quickly and multi-tasking to keep the strict deadlines
- Ability to make notes effectively and efficiently (this will be tested during the interview)
- Very good written and spoken English and Polish
- Proficient in usage of Microsoft Office tools, especially Microsoft Excel
We offer:
- Gathering experience from different countries, different cultures, different locations and different business lines (hospital business, clinic business, laboratory business, health insurance business)
- Possibilities for the carrier growth in Group Internal Audit as well as in other Group functions like e.g.: reporting, accounting and others
- Part-time / full time employment (UP/UZ) depending on availability to combine studying as well as work and development
- Training program
- Working in the strong, rapidly growing international company
- Membership / access to Medicover medical services
- Discounts on services and products offered by Medicover companies and others
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Lokalizacja:
Kraków
Aon
Senior Auditor
Dodane: 2024-06-19
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Lokalizacja:
Kraków
Praca.pl
Starszy Audytor Wewnętrzny
Zakres obowiązków:Udział w audytach operacyjnych, przestrzegania przepisów i finansowych;Wsparcie Menedżera Projektu Audytu w rozwoju podejścia do...
Dodane: 2024-06-14