Internal Auditor with European languages
Internal Auditor with European languages
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Job Description
Location: Wrocaw Warszawa Katowice
Hybrid model: 2 days office/3 days remote
Let us introduceyou the job offer by EY GDS Poland a member of the global integrated service delivery center networkby EY.
The opportunity
As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit Process Compliance and Reviews SOX 404 Reviews Development of Standard Operating Procedures manuals & Enterprise Risk Management.
We are looking for strong Staff Consultant with knowledge and minor expertise in Internal Audit and Enterprise Risk Management to join our EY Risk Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.
Your key responsibilities
- Assist in evaluation of the adequacy and effectiveness of internal controls and systems including Test of Design and Test of Effectiveness
- Support in process and control walkthroughs with the client including proper documentation and flowcharting
- Identify areas for improvement and recommend risk aversion measures and cost savings
- Execute internal audits in accordance with the annual audit plan as defined by the client as well as advising on ad hoc audits as required
- Assist in preparation and presentation of the reports that reflect audit results and document the process
- Perform data analysis to identify trends exceptions and areas of risk
Client Management
- Understand the clients business & related industry issues / trends
- Develop strong working relationships with the client and onshore client teams
- Maintain excellent and proactive communication with the client
- Participate / support business development initiatives
Skills and attributes for success
- Bachelors degree in Accounting Finance or a related field is a plus
- Working towards or willingness to obtain professional certification (CIA CRMA or equivalent
- Readiness for continuous learning and development
- Understanding of auditing techniques and principles (incl. SOX / JSOX)
- Strong analytical and problemsolving skills
- Ability to work collaboratively in a team environment and under the supervision of more senior colleagues
- Excellent communication and interpersonal skills
- Advanced command of English (min. B2
- Advanced command of German / French / Spanish / Italian / other European language
- Proficient in MSOffice including high skills in PowerPoint
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations Argentina China Hungary India the Philippines Poland Sri Lanka Mexico Spain and the United Kingdom and with teams from all EY service lines geographies and sectors playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS you will collaborate with EY teams on exciting projects and work with wellknown brands from across the globe. Well introduce you to an everexpanding ecosystem of people learning skills and insights that will stay with you throughout your career.
- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
- Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture:Youll be embraced for who you are and empowered to use your voice to help others find theirs.
About EY
EY Building a better working world
EY exists to build a better working world helping to create longterm value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
If you can demonstrate that you meet the criteria above please contact us as soon as possible.
The exceptional EY experience. Its yours to build.
In compliance with the requirements of the Whistleblower Protection Act our company has established the Procedure for reporting breaches of law and undertaking appropriate followup actions.
Employment Type
Intern
