Auditor

• Support the business in achieving operational excellence by providing reports with independent and objective analyses, appraisals, recommendations and pertinent comments concerning the activities audited;
• Evaluate the effectiveness and efficiency of the design and operation of O-I's processes, policies procedures and internal controls;
• Understand business related risks and provide suggestions for solutions to mitigate such risk;
• Understand objectives of policies and procedures and provide suggestions for any improvement recommendations;
• Perform financial and operational audits in accordance with internal auditing professional standards;
• Execute analytical reviews of financial data and interpret management explanations against expected results;
• Utilize automated tools successfully to execute analytics that drive audit focus areas and policy deviations;
• Support the assessment of the design and operating effectiveness of the internal control;
• Communicate timely audit results within Internal Audit and management;
• Contribute ideas to identify potential projects or process improvement opportunities within the organization;
• Assist Management in identifying practical solutions to identified issues;
• Protect and secure data in accordance with internal audit's policies and procedures;
• Collaborate with external auditors to enable them to express an opinion on the fairness of the financial statements;
• Be a contributor to the achievement of the objectives of the internal audit department.

Internal Auditor

Auditor Systemów Zarządzania InfoSec – ISO/IEC 27001