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08.04.2025

Główny specjalista ds. audytu

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PGNiG TERMIKA S.A.

Główny specjalista ds. audytu

Umowa o pracę:
Wynagrodzenie do ustalenia
Lokalizacja: ul. Modlińska 15, Warszawa, mazowieckie
  • Wymagane
  • Pełen etat
  • Praca stacjonarna

Opis

  • Monitorowanie stanu realizacji rekomendacji oraz weryfikacja stopnia wdrożenia rekomendowanych działań i ocena ich skuteczności
  • Dokonywanie oceny mechanizmów kontrolnych oraz oceny audytowanych procesów
  • Realizacja procesu audytowego, w tym: kontrola dokumentacji źródłowej, sporządzanie raportów i archiwizacja dokumentów
  • Opracowywanie programów zadań audytowych
  • Dokonywanie oceny obowiązujących procedur regulujących działalność audytowanych obszarów
  • Przygotowywanie harmonogramu oraz zakresu rocznego planu wykonywania audytów w Spółce
  • Przeprowadzanie audytów zgodnie z rocznym planem oraz zleconych ad hoc
  • Identyfikowanie i analizowanie ryzyk występujących w audytowanych obszarach

Wymagania

  • Znajomość zasad i technik realizacji audytu, zarządzania ryzykiem, kontroli i ładu korporacyjnego zgodnie z Globalnymi Standardami Audytu Wewnętrznego
  • Znajomość języka angielskiego w stopniu komunikatywnym (B1)
  • Wykształcenie wyższe – preferowane na kierunku ekonomicznym, prawniczym lub technicznym
  • Bardzo dobra znajomość pakietu MS Office
  • Umiejętności analityczne
  • Bardzo dobre umiejętności komunikacyjne umożliwiające efektywną współprace z pracownikami na różnych stanowiskach, pozyskanie obiektywnych informacji oraz wytworzenie i utrzymanie dobrych relacji
  • Co najmniej 3 lata doświadczenia w obszarze Audytu (mile widziane doświadczenie w branży energetycznej/produkcyjnej)
  • Umiejętność syntezy i formułowania wniosków z audytowanych procesów

Oferujemy

  • dodatkowe świadczenia socjalne
  • dofinansowanie zajęć sportowych
  • program emerytalny
  • Zdobycie doświadczenia w firmie z branży energetycznej
  • prywatna opieka medyczna
  • inicjatywy dobroczynne
  • Umowę o pracę na pełny etat
  • Prywatną opiekę medyczną i stomatologiczną
  • dofinansowanie wakacji dzieci
  • parking dla pracowników
  • kawa / herbata
  • Ciekawą pracę w firmie o stabilnej pozycji na rynku
  • dofinansowanie wypoczynku
  • opieka stomatologiczna
  • brak dress code’u
  • dofinansowanie biletów do kina, teatru
  • preferencyjne pożyczki
  • Liczne benefity (m.in. dofinansowanie z Zakładowego Funduszu Świadczeń Socjalnych, Pracowniczy Program Emerytalny,
  • dofinansowanie do karty miejskiej i podmiejskiej).
  • dofinansowanie dojazdów do pracy
  • dodatkowy urlop
Messages4TimelineExceptionsViews22RouteQueries9Models5Livewire1MailsLogs124GateSessionRequest
Request history8.3.11PHP Version86.23msRequest Duration26MBMemory Usage10.48.29Laravel VersionstagingEnvironmentplCurrent localeGET oferta/{offerSlug}Route
  • infolog[10:49:23] LOG.info: Assigned token [BP_EXTERNAL_TOKEN] : { "token": "Adb0NShGWlcVt5HdZ9MwBOCTQL...
  • infolog[10:49:23] LOG.info: OpenSearch query: {new_offers_index} -> { "bool": { "must": { ...
  • warninglog[10:49:23] LOG.warning: mb_strtolower(): Passing null to parameter #1 ($string) of type string is de...
  • warninglog[10:49:23] LOG.warning: strip_tags(): Passing null to parameter #1 ($string) of type string is depre...
infowarning
  • Booting (14.78ms)time
  • Application (71.44ms)time
  • 1 x Application (82.85%)
    71.44ms
    1 x Booting (17.14%)
    14.78ms
    22 templates were rendered
    • 1x partials.application.processing-personal-dataprocessing-personal-data.blade.php#?blade
    • 1x livewire.show-offershow-offer.blade.php#?blade
    • 2x layouts.partial.headhead.blade.php#?blade
    • 1x layouts.partial.schemaschema.blade.php#?blade
    • 1x partials.offer.show.breadcrumbbreadcrumb.blade.php#?blade
    • 1x components.offer.dynamic-contract-optionsdynamic-contract-options.blade.php#?blade
    • 1x components.offer.dynamic-location-optionsdynamic-location-options.blade.php#?blade
    • 3x components.offer.attribute-icon-textattribute-icon-text.blade.php#?blade
    • 1x components.offer.similar-offer-tilesimilar-offer-tile.blade.php#?blade
    • 1x __components::fb053b248f796d2fd5388f5ce7190883fb053b248f796d2fd5388f5ce7190883.blade.php#?blade
    • 1x layouts.newnew.blade.php#?blade
    • 1x partials.navigationnavigation.blade.php#?blade
    • 1x partials.beltsbelts.blade.php#?blade
    • 1x partials.navigation.desktopdesktop.blade.php#?blade
    • 1x components.navigation.dark-mode-toggledark-mode-toggle.blade.php#?blade
    • 1x partials.navigation.mobilemobile.blade.php#?blade
    • 1x partials.messagemessage.blade.php#?blade
    • 1x partials.footerfooter.blade.php#?blade
    • 1x partials.cookie-consent-boxcookie-consent-box.blade.php#?blade
    uri
    GET oferta/{offerSlug}
    middleware
    web, only.from.main.domain, throttle:showOffer
    uses
    App\Livewire\ElasticShowOffer@__invoke
    controller
    App\Livewire\ElasticShowOffer@render
    as
    pl.get.offer.show
    namespace
    where
    prefix
    oferta
    file
    app/Livewire/ElasticShowOffer.php:87-123
    9 statements were executed, 4 of which were duplicates, 5 unique. Show only duplicated3.86ms
    • select * from `companies` where `owner_id` = 4761 limit 1
      550μscompany-page-stagingOffer.php#678
      Bindings
      • 0: 4761
      Backtrace
      • 16. app/Services/Search/Models/Offer.php:678
      • 17. app/Services/Search/Util/SearchCallables.php:66
      • 20. app/Traits/Proxy/OfferSource.php:331
      • 21. app/Livewire/ElasticShowOffer.php:90
      • 22. vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php:36
    • select * from `dict_countries` where `dict_countries`.`id` = 1 limit 1
      330μscompany-page-stagingformats.php#84
      Bindings
      • 0: 1
      Backtrace
      • 21. functions/utils/formats.php:84
      • 24. vendor/laravel/framework/src/Illuminate/Filesystem/Filesystem.php:124
      • 25. vendor/laravel/framework/src/Illuminate/View/Engines/PhpEngine.php:58
      • 26. vendor/livewire/livewire/src/Mechanisms/ExtendBlade/ExtendedCompilerEngine.php:22
      • 27. vendor/laravel/framework/src/Illuminate/View/Engines/CompilerEngine.php:72
    • select * from `files` where `id` = '0' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      340μscompany-page-stagingSearchCallables.php#301
      Bindings
      • 0: 0
      • 1: background
      • 2: logo
      Backtrace
      • 16. app/Services/Search/Util/SearchCallables.php:301
      • 17. app/Services/Search/Util/SearchCallables.php:73
      • 20. app/Traits/Proxy/OfferSource.php:331
      • 21. app/Livewire/ElasticShowOffer.php:90
      • 22. vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php:36
    • select * from `files` where `id` = '0' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      280μscompany-page-stagingSearchCallables.php#310
      Bindings
      • 0: 0
      • 1: background
      • 2: logo
      Backtrace
      • 16. app/Services/Search/Util/SearchCallables.php:310
      • 17. app/Services/Search/Util/SearchCallables.php:73
      • 20. app/Traits/Proxy/OfferSource.php:331
      • 21. app/Livewire/ElasticShowOffer.php:90
      • 22. vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php:36
    • select * from `offers` where `offers`.`id` = 136231 and `offers`.`deleted_at` is null limit 1
      420μscompany-page-stagingOffer.php#683
      Bindings
      • 0: 136231
      Backtrace
      • 20. app/Services/Search/Models/Offer.php:683
      • 21. app/Traits/Proxy/OfferSource.php:384
      • 22. app/Traits/Proxy/OfferSource.php:331
      • 23. app/Livewire/ElasticShowOffer.php:90
      • 24. vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php:36
    • select * from `offer_products` where `offer_id` = 136231 and `start_at` is not null and `end_at` is not null and `start_at` <= '2025-06-05 10:49:23' and `end_at` >= '2025-06-05 10:49:23' limit 1
      400μscompany-page-stagingOffer.php#699
      Bindings
      • 0: 136231
      • 1: 2025-06-05 10:49:23
      • 2: 2025-06-05 10:49:23
      Backtrace
      • 16. app/Services/Search/Models/Offer.php:699
      • 17. app/Services/Search/Models/Offer.php:686
      • 18. app/Traits/Proxy/OfferSource.php:384
      • 19. app/Traits/Proxy/OfferSource.php:331
      • 20. app/Livewire/ElasticShowOffer.php:90
    • insert into `offer_views` (`offer_id`, `offer_product_id`, `ip`, `user_agent`, `by`, `updated_at`, `created_at`) values (136231, '', '18.216.210.165', 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)', 'person', '2025-06-05 10:49:23', '2025-06-05 10:49:23')
      870μscompany-page-stagingOffer.php#684
      Bindings
      • 0: 136231
      • 1: 
      • 2: 18.216.210.165
      • 3: Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)
      • 4: person
      • 5: 2025-06-05 10:49:23
      • 6: 2025-06-05 10:49:23
      Backtrace
      • 21. app/Services/Search/Models/Offer.php:684
      • 22. app/Traits/Proxy/OfferSource.php:384
      • 23. app/Traits/Proxy/OfferSource.php:331
      • 24. app/Livewire/ElasticShowOffer.php:90
      • 25. vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php:36
    • select * from `files` where `id` = '3767' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      350μscompany-page-stagingSearchCallables.php#301
      Bindings
      • 0: 3767
      • 1: background
      • 2: logo
      Backtrace
      • 16. app/Services/Search/Util/SearchCallables.php:301
      • 17. app/Services/Search/Util/SearchCallables.php:165
      • 22. app/Traits/Proxy/OfferSource.php:415
      • 23. app/Traits/Proxy/OfferSource.php:331
      • 24. app/Livewire/ElasticShowOffer.php:90
    • select * from `files` where `id` = '3767' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      320μscompany-page-stagingSearchCallables.php#310
      Bindings
      • 0: 3767
      • 1: background
      • 2: logo
      Backtrace
      • 16. app/Services/Search/Util/SearchCallables.php:310
      • 17. app/Services/Search/Util/SearchCallables.php:165
      • 22. app/Traits/Proxy/OfferSource.php:415
      • 23. app/Traits/Proxy/OfferSource.php:331
      • 24. app/Livewire/ElasticShowOffer.php:90
    App\Models\File
    2File.php#?
    App\Models\Company
    1Company.php#?
    App\Models\Dictionaries\DictCountry
    1DictCountry.php#?
    App\Models\Offer
    1Offer.php#?
    elastic-show-offer #ZFTSqtW2lLtdsWEop0zu
    array:4 [ "data" => array:18 [ "person" => null "source" => "elasticsearch" "temporary...
      • infolaravel-2025-06-05.log[2025-06-05 10:49:19] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"v9GUkOtYoAKNCmyGg...
      • infolaravel-2025-06-05.log[2025-06-05 10:48:14] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:48:14] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"9xlpmNIVqoalg1aZG...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:56] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"7WtE3mXMg49LrOPO6...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:47] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:47] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"tjurAQFYPudR4MGge...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:44] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:44] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"hreRZWBfXnX2s5sWw...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:36] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:36] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"X2Rxz5PIBoOpzYohy...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:25] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:47:25] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"pYv7TwAqWkXEAtkiz...
      • infolaravel-2025-06-05.log[2025-06-05 10:46:57] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:46:57] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"JEOSRocArwBSoAiq1...
      • infolaravel-2025-06-05.log[2025-06-05 10:46:45] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:46:45] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"Lv6EWXsYKjzJmzq2Y...
      • infolaravel-2025-06-05.log[2025-06-05 10:46:23] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"o06B0QaAoIAXqsBF7...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: OpenSearch query: {city_dictionary} -> {"match":{"name":"Rzeszów...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: OpenSearch query: {province_dictionary} -> {"match":{"name":"Rze...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: OpenSearch query: {country_dictionary} -> {"match":{"name":"Rzes...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":[{"bool"...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: OpenSearch query: {city_dictionary} -> {"match":{"name":"Rzeszów...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: OpenSearch query: {province_dictionary} -> {"match":{"name":"Rze...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: OpenSearch query: {country_dictionary} -> {"match":{"name":"Rzes...
      • infolaravel-2025-06-05.log[2025-06-05 10:45:26] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"mTTcjsmMzAoIxGLDa...
      • infolaravel-2025-06-05.log[2025-06-05 10:43:54] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:43:54] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"cDKfFLvAZmEX6CpXL...
      • infolaravel-2025-06-05.log[2025-06-05 10:42:57] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:42:57] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":[{"bool"...
      • infolaravel-2025-06-05.log[2025-06-05 10:42:57] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"4caOge2bl0nFqzvgv...
      • infolaravel-2025-06-05.log[2025-06-05 10:42:02] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:42:02] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"ucw2BaOx7T6tjfaDI...
      • infolaravel-2025-06-05.log[2025-06-05 10:41:00] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:41:00] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"MYRdiEoWGS8stQlIc...
      • infolaravel-2025-06-05.log[2025-06-05 10:40:03] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:40:03] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"TFnKN65Gl0VsIYSd8...
      • infolaravel-2025-06-05.log[2025-06-05 10:39:38] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:39:38] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":[{"bool"...
      • infolaravel-2025-06-05.log[2025-06-05 10:39:38] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"qFs7D1khR8IKTUpQT...
      • infolaravel-2025-06-05.log[2025-06-05 10:39:04] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"imRnsBPhSSa7Pme71...
      • infolaravel-2025-06-05.log[2025-06-05 10:38:58] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:38:58] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"vMdzJgiqIVCzermaV...
      • infolaravel-2025-06-05.log[2025-06-05 10:37:17] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:37:17] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"Fn3UwrD2lazBeD1pg...
      • infolaravel-2025-06-05.log[2025-06-05 10:36:16] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:36:16] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"ZFjDVr4j3pEud47W3...
      • infolaravel-2025-06-05.log[2025-06-05 10:35:38] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:35:38] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"z2cSvy46amk4odzP8...
      • infolaravel-2025-06-05.log[2025-06-05 10:35:32] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:35:32] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"Uwd1P0h87ZiWwhy2J...
      • infolaravel-2025-06-05.log[2025-06-05 10:34:04] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:34:04] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"iBIRkJizOiCwsdr4h...
      • infolaravel-2025-06-05.log[2025-06-05 10:32:42] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"oQvx1bUr4DMYODF3W...
      • infolaravel-2025-06-05.log[2025-06-05 10:31:02] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"nLp3RKJrsq7FWmnVF...
      • infolaravel-2025-06-05.log[2025-06-05 10:31:02] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"XV3wadLeGWPs7lOXp...
      • infolaravel-2025-06-05.log[2025-06-05 10:30:59] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:30:59] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"wDhkMdp7WyvpazNLI...
      • infolaravel-2025-06-05.log[2025-06-05 10:30:50] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:30:50] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"sU6KGm4WmvI4ZQ9qB...
      • infolaravel-2025-06-05.log[2025-06-05 10:30:06] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:30:06] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-06-05.log[2025-06-05 10:30:06] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"2OLHOTsCRiTmYX5Co...
      • infolaravel-2025-06-05.log[2025-06-05 10:29:28] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"fRPP0kqPFuAWWDkPP...
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        ClearShow all
        Date ↕MethodURLData
        #12025-06-05 10:49:23GET/oferta/glowny_specjalista_ds_audytu-r3YBvRjXYK422951124