Inna forma zatrudnienia - Auditor
MAKRO Cash and Carry Polska S.A. Warszawa, Polska 22 marca 2018

To provide recovery audit services to Aveiroe’s client in Warsaw by carrying out audit reviews on

supplier accounts and to identify, validate and recover monies on behalf our client(s).

To generate revenue for the client through the identification, validation and collection of client

overpayments or under recoveries.

Inna forma zatrudnienia - Auditor
  • To work on own initiative

  • Perform recovery audits of client disbursement, procurement, tax and other processes/systems through data analytics
  • Perform due diligence necessary to validate recoveries and provide documentation necessary to facilitate timely collection of client funds
  • Create and maintain strong relationships with Aveiroe’s client staff
  • Create and maintain relationships with the client’s supplier network
  • Manage work in progress and recover identified amounts
  • Ensure that the Service Level Agreements established for both Internal and External

    parties are maintained in a professional manner. Identify additional business/ revenue

    opportunities within the client and highlight them to lead auditor and/or directors

  • Maintain and develop quality standards within the audit environment
  • At times undertake responsibility of training and developing staff auditors within the

    audit, assisting with recruitment, performance management, on-job training, staff

    development, and staff appraisals

  • Assist with developing the IT infrastructure within the audit environment to increase

    efficiencies in the process

  • To carry out second pass reviews on supplier accounts as necessary
  • Participate in meetings and client discussions relative to process improvements and

    Aveiroe’s value-added reports and deliverables

  • Provide periodic reports to management relative to historical and forecasted audit


  • Identify additional scope opportunities and work with lead auditor to obtain client approval

    to pursue these areas

  • Provide periodic reports and other feedback to Aveiroe’s management relative to audit

    progress and any issues affecting client relationships

  • At times act as mentor and undertake the development of junior Auditors, where directed
  • To provide advisory assistance to the administration function
  • Other duties as assigned



  • Excellent understanding of the business processes and principles used in accounting

    transactions, including systems, documentation and industry variations

  • Excellent data analytical skills with proven track record using database programs
  • Strong verbal and written communication skills
  • Excellent telephone manner
  • Highly numerate and concise
  • Strong team player
  • Strong leadership and team development qualities
  • Strong client relationship management skills
  • Strong understanding of disbursement processes, systems, documentation and procedures
  • Ability to demonstrate pro-activity, initiative and creativity
  • Working knowledge of basic terms and conditions
  • Degree in business, accounting, finance, economics, data science or other business discipline
  • Advanced knowledge database packages such as MS Access and SQL
  • Excellent knowledge of Microsoft Office
  • Fluent in English and Polish


We offer

  • A competitive contractual daily rate

  • Holiday pay

  • Sick pay (subject to discretion)

  • On the job training to learn, giving the opportunity to gain skills in a very niche sector


To apply please send your CV together with a covering letter to by Friday 30th of March 2018. Applicates will be selected for interview w/c 2nd of April.

Wymagane dokumenty

CV in English, a covering letter