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Senior Auditor in the Audit Department | Warsaw

Full Time

Job description

On this position you will be responsible for inter alia: preparing and conducting internal audits in all areas of Company's operations, identifying and analyzing risk in processes, assessing the effectiveness and efficiency of the risk management system and proposing improvements, monitoring and reporting on the state of realization of audit recommendations, preparing documentation, drawing up reports/presentations presenting the results of audit work, participating in developing an audit plan…

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Company information

Company
Polskie Koleje Państwowe S.A.
Location
Polska, mazowieckie, Warszawa
Poland
Posted
7 months ago

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