Internal Audit Senior Associate
Internal Audit Senior Associate
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Job Description
Internal Auditor Global Internal Audit
Location: Wrocaw
Hybrid model: 2 days office/3 days remote
Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.
The opportunity
We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit team within RMS (Risk Management Services). The incumbent is expected to be associated with the team on a fulltime basis as a General Auditor and participate in internal audit assignments in a Team Member capacity.
Your key responsibilities
As a part of the Global Internal Audit team you will act as General Auditor in order to provide consistent high quality services to GIAs stakeholders.
- Participate in the of internal audits in conformance with GIA methodology and professional standards. Specifically the individual will act as a team member and provide extended support to the Team Leader in planning and of the audit.
- Take responsibility for the of assigned audit areas (status updates tracking of requests for information development of testing spreadsheets etc. consulting with the Team Leader and/or Audit Leader as needed.
- Identify and draft audit observations for the TL and AL review. Validates observations with the management. Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization.
- Be able to manage client expectations in a highpressure changing environment while maintaining a calm professional working style.
- Proactive in pursuit of knowledge audit experience and competency development; reaches out to Team Leaders and Audit leaders for specific growth opportunities and experiences.
- Prioritize work appropriately
- Demonstrate efficiency and persistence managing own time and ensuring engagement deadlines and objectives are met.
- The role includes travel.
- As new joiner you can count on comprehensive induction and trainings provided by RMS Team to take your responsibilities smoothly and start working with business stakeholders. You will learn GIA methodology how processes work and all guidelines.
Skills and attributes for success
- Ability to assess the adequacy of policies procedures and controls to draw sound conclusions based on the documentation received.
- Effectively use professional and interpersonal skills with business partners/management and team members to build strong working relationships.
- Being a quick learner.
- Ability to adapt to change.
- Ability to work on and manage multiple projects and responsibilities effectively.
To qualify for the role you must have
- 12 years of relevant Internal Audit experience or corporate working experience in public accounting and/or consulting.
- Possess excellent communication skills (oral and written) strong interpersonal and presentation skills for interacting with senior stakeholders
- Ability to travel
Ideally youll also have
- Knowledge of internal auditing standards and practices
- Internal audit experience
- Knowledge/ working experience on areas like Data Privacy/ Data Protection Anti Bribery and / Anti Money Laundering Independence will be preferred
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. Any misconduct should be reported through the EY Ethics Hotline.
Required Experience:
Senior IC
Employment Type
Intern
