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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
Messages3TimelineExceptionsViews24RouteQueries13Models9Livewire1MailsLogs124GateSessionRequest
Request history8.3.11PHP Version88msRequest Duration26MBMemory Usage10.48.29Laravel VersionstagingEnvironmentplCurrent localeGET oferta/{offerSlug}Route
  • infolog[02:06:08] LOG.info: Assigned token [BP_EXTERNAL_TOKEN] : { "token": "4xZlRRUkFuKLBpgqN9H5D07Awv...
  • infolog[02:06:08] LOG.info: OpenSearch query: {new_offers_index} -> { "bool": { "must": { ...
  • warninglog[02:06:08] LOG.warning: strip_tags(): Passing null to parameter #1 ($string) of type string is depre...
infowarning
  • Booting (13.34ms)time
  • Application (74.66ms)time
  • 1 x Application (84.83%)
    74.66ms
    1 x Booting (15.16%)
    13.34ms
    24 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
    • 3x 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
    13 statements were executed, 8 of which were duplicates, 5 unique. Show only duplicated3.35ms
    • select * from `companies` where `owner_id` = 4761 limit 1
      370μscompany-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
      180μscompany-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
      180μscompany-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
      140μscompany-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
      230μscompany-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` <= '2025-05-09 02:06:08' and `end_at` >= '2025-05-09 02:06:08' limit 1
      230μscompany-page-stagingOffer.php#699
      Bindings
      • 0: 136231
      • 1: 2025-05-09 02:06:08
      • 2: 2025-05-09 02:06:08
      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, '', '18.222.180.149', 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)', 'person', '2025-05-09 02:06:08', '2025-05-09 02:06:08')
      920μscompany-page-stagingOffer.php#684
      Bindings
      • 0: 136231
      • 1: 
      • 2: 18.222.180.149
      • 3: Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)
      • 4: person
      • 5: 2025-05-09 02:06:08
      • 6: 2025-05-09 02:06:08
      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` = '2406' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      250μscompany-page-stagingSearchCallables.php#301
      Bindings
      • 0: 2406
      • 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` = '2406' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      180μscompany-page-stagingSearchCallables.php#310
      Bindings
      • 0: 2406
      • 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
    • select * from `files` where `id` = '2406' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      170μscompany-page-stagingSearchCallables.php#301
      Bindings
      • 0: 2406
      • 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` = '2406' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      170μscompany-page-stagingSearchCallables.php#310
      Bindings
      • 0: 2406
      • 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
    • select * from `files` where `id` = '2406' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      170μscompany-page-stagingSearchCallables.php#301
      Bindings
      • 0: 2406
      • 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` = '2406' and `file_type` in ('background', 'logo') and `files`.`deleted_at` is null limit 1
      160μscompany-page-stagingSearchCallables.php#310
      Bindings
      • 0: 2406
      • 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
    6File.php#?
    App\Models\Company
    1Company.php#?
    App\Models\Dictionaries\DictCountry
    1DictCountry.php#?
    App\Models\Offer
    1Offer.php#?
    elastic-show-offer #24elSkkuIsCaquTsNMrq
    array:4 [ "data" => array:18 [ "person" => null "source" => "elasticsearch" "temporary...
      • infolaravel-2025-05-09.log[2025-05-09 02:06:03] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:06:03] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"nH3LaxkqMfrFuF3VP...
      • infolaravel-2025-05-09.log[2025-05-09 02:05:48] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"KttB04lC7NtOWUVpc...
      • infolaravel-2025-05-09.log[2025-05-09 02:05:35] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:05:35] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"Yg1MvtNLsAR8CORlX...
      • infolaravel-2025-05-09.log[2025-05-09 02:05:26] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:05:26] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"6PkRNbp8swaQVXARc...
      • infolaravel-2025-05-09.log[2025-05-09 02:05:03] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:05:03] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"27FTuLvCsM5FQSME8...
      • infolaravel-2025-05-09.log[2025-05-09 02:04:55] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:04:55] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"TdcfdMtJYhcRuRJXa...
      • infolaravel-2025-05-09.log[2025-05-09 02:04:30] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:04:30] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"NsdLhbVvdFMlt5sdj...
      • infolaravel-2025-05-09.log[2025-05-09 02:04:13] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"ekgAA8sRVGprgID10...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:44] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:44] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"pZ8EHBakZDuBCt8Yr...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:42] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:42] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"sk7cTupV50VeSj7fD...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:36] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:36] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"rBuHLtBfSQNzQIWSR...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:36] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"5UVoLyTXE2yfYDRCg...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:32] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:03:32] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"Jy8Cx95BZheol2y8t...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:58] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:58] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"IczdA488tXORLckN4...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:51] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:51] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":[{"bool"...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:51] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"B9a4MF5ZIpI3qlzI5...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:49] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:49] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"eT3IObzrSq6MESnON...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:44] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:44] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":[{"bool"...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:44] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"LE2EeawRBYghF8qPi...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:36] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:36] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"DHOGYfrZyopiQ8IeW...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:16] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:16] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"f05zOpUEmF6bHOBtr...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:14] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:02:14] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"vDiSXCxA9DR5FJEf5...
      • infolaravel-2025-05-09.log[2025-05-09 02:01:44] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"pB0j1Ox1Vc3vVWlcX...
      • infolaravel-2025-05-09.log[2025-05-09 02:01:19] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:01:19] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:01:19] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"x21o3AwOke6PTK9tx...
      • infolaravel-2025-05-09.log[2025-05-09 02:01:15] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:01:15] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"d2XhmAv20iDe5EWeU...
      • infolaravel-2025-05-09.log[2025-05-09 02:00:59] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:00:59] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"XUlioSqCRRBjEMio3...
      • infolaravel-2025-05-09.log[2025-05-09 02:00:51] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 02:00:51] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"R51cYQi5137u4o263...
      • infolaravel-2025-05-09.log[2025-05-09 01:59:36] staging.INFO: OpenSearch query: {new_offers_index} -> {"bool":{"must":{"match_...
      • infolaravel-2025-05-09.log[2025-05-09 01:59:36] staging.INFO: Assigned token [BP_EXTERNAL_TOKEN] : {"token":"S5oevGHYh7ht6qfwL...
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        #12025-05-09 02:06:08GET/oferta/glowny_specjalista_ds_audytu-r3YBvRjXYK3241391124