Internal Audit Internal Controls Senior Consultant
Internal Audit Internal Controls Senior Consultant
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Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too.
Join our continuously growing team which employs over2.500 professionals in Greece andis listed inGreeces Top Employers Great Place to Work and Best Workplaces for Women for 2024! Experience greatflexibilityunderour hybridoperating modelacross our offices inAthensPatras andThessaloniki while benefiting frompersonalized learningandcareer development opportunities. We prioritizediversity equityandinclusion fostering an environment where everyones unique perspectives are valued that supports you in building anexceptional experience for yourself and abetter working world for all.
The opportunity
We are currently seeking highly motivated people experienced in Internal Audit & Internal Controls to join our Enterprise Risk team of EY Greece Consulting Services which is a leading provider of consulting services in Greece.
Your key responsibilities
Being part of our Enterprise Risk team you will be given the opportunity to work on a creative fastpaced environment build strong relationships with external clients and internal peers in Greece and abroad. You will further build your capabilities enhancing your career growth across a wide range of industry sectors and domains including internal audit internal controls risk management compliance corporate governance process design and optimization/transformation.
Skills and attributes for success
- Remain current on new developments in consulting services capabilities and industry knowledge.
- Strong analytical skills accuracy and attention to detail.
- Ability to interact with teams and client members at all hierarchical levels.
- Delegating supervising and supporting the development/coaching of junior team members.
- Ability and willingness to meet business critical deadline.
- Strong time management and organizational skills.
- Ability to work efficiently and effectively in a virtual fastpaced and changing environment.
- Productivity and selfmotivation.
- Strong interpersonal written and verbal communication skills.
- Team working problem solving approach.
- Contribute to business development efforts.
- Ambition for professional development.
To qualify for the role you must have
- Bachelors degree in Accounting/Finance Business Administration Information Technology or other related field.
- At least 3 years of relevant consulting or industry experience in Internal Audit and/or Internal Controls.
- Demonstrate good understanding of compliance financial strategic and operational risks along with performing internal control testing develop internal audit plans and provide remediation actions and areas for improvement.
- Experience in application of Internal Audit standards and Internal Control frameworks.
- Good understanding of Accounting standards.
- Fluent knowledge of English (written and verbal).
- Proficiency with Microsoft Office. Other relevant IT skills (Python SQL etc. will be considered an asset.
Ideally youll also have
- A Masters degree in Accounting/Finance MBA Risk Management Internal Audit Information Technology or other related field.
- Specific sector experience in processes risks and controls associated with these in one of the following sectors: Energy Power & Utilities Pharmaceutical Shipping Banking Manufacturing Telco.
- Professional certifications/other certifications such as: Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certified Fraud Examiner (CFE) COSO Internal Controls will be considered an asset.
- Ability/flexibility to travel on overseas assignment as the need arises.
- Completed military obligations (where applicable).
What we look for
We are interested in motivated professionals worthy of trust with a natural ability to lead resolve complex problems and work as part of a team. If you enjoy facing new challenges challenging the status quo and being part of a culture that encourages teaming and creative problem solving this role is for you.
What we offer
- Competitive remuneration package: Youll be rewarded for your individual and team performance. Depending on your experience our comprehensive rewards package includes benefits that suit your needs including cuttingedge technological equipment ticket restaurant vouchers a private health insurance scheme life insurance income protection and an exclusive EY benefits club that provides a wide range of discounts offers and promotions.
- Flexible working arrangements: We operate under a hybrid working model which is defined based on both your own preferences and teams needs and we enjoy our summers with short Fridays.
- Personalized learning experience and career development: We provide free and unlimited access to educational platforms and EY Badges support certifications and provide coaching and feedback as a part of our Leadership & Development process all of which can lead to a meaningful impact and success as defined by you.
- 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.
- International Experience:Become part of international projects and work along multicultural teams through our global network.
- Above all you will be working in one of the most recognized employers in Greece as we have been awarded the Top Employers Great Place to Work and Best Workplaces for Women awards for 2024.
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.
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.
#lihybrid
Required Experience:
Senior IC
Employment Type
Intern
