HRO Recruitment is a specialist traditional recruitment business. HRO Recruitment is a brand of HRO Personnel Sp. z o. o. HRO Personnel is a Human Resources service provider operating under number 6696.
We are working as a recruitment provider searching on our Client's behalf for a person in the following role:
Senior Auditor, Officer
Location: Cracow
Job Description:
Major responsibilities:
- Performing audit work of Asset Servicing / Custody Business (Global Services) which include custody services, fund administration and duties of a depotbank
- The Auditor will participate in the performance of audits, specifically focusing on fieldwork, risk assessment and testing the internal control environment and in the reviews of business processes and internal controls using a risk based audit methodology.
- The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills.
- In this role the Auditor will utilize audit methodology to plan audits, assess risk, and determine controls associated with those risks in the assigned audit area.
- The Auditor will analyzed data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the Business Unit’s internal controls and communicated control weaknesses directly with the Audit Team Management.
- The Auditor will complete audit work papers and memoranda by documenting audit tests and findings in an automated work paper program.
- The Auditor will communicate audit progress and findings by preparing reports and providing information in meetings.
- The Auditor will develop and write-up audit findings and make recommendations for review by the Senior Auditor and Audit Manager.
- The Auditor will ensure adherence to company policies, Corporate Audit procedures, the Institute of Internal Audit Standards and industry regulations.
- The Auditor can be relied upon to independently perform portions of an audit in accordance with Corporate Audit Division and Institute of Internal Auditor standards.
Qualifications:
Education, Experience and Skills:
- Three years of audit experience in either external audit or internal audit and relevant financial services industry experience, including an understanding of the regulatory environment
- Degree-level education
- Demonstrating ability to work on multiple tasks in a fast paced environment
- Working detail and deadline orientated
- Demonstrating good analytical, written and oral communication, interpersonal, organizational and presentation skills
- Being fluent in English
- Being collaborative, determined and proactive
- Willingness to travel, mostly within Europe (estimated at 25%)
Please add the following clause to the end of your submitted CV: “I hereby consent for HRO Recruitment, a brand of HRO Personnel Sp. z o.o. with their head office in Warsaw at Puławska 182, to use my personal details hereby submitted for their recruitment process (documenting and processing personal information and forwarding said information to their clients within the structure of the client’s recruitment projects) in accordance with the Law on Protection of Personal Data (Dz. U. 2002 r. Nr 101 poz. 926) until I submit a written withdrawal of consent. I confirm that I was informed of the right to modify, access and protect my personal information.”
