Senior Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Senior Internal Auditor
Location: Katowice - 2 days in office / 3 days remote
Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery centre network by 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 Senior Consultant with 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
- Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics AI Advanced Analytics
- Evaluate the adequacy and effectiveness of internal controls and systems including Test of Design and Test of Effectiveness
- Conduct process and control walkthroughs with the client including documentation
- Identify areas for improvement and recommend risk aversion measures and cost savings
- Plan and 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
- Prepare and present reports that reflect audit results and document the process
- Mentor and guide junior auditors providing oversight and direction to ensure the quality and effectiveness of audit engagements
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
- Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics AI Advanced Analytics
Skills and attributes for success
- Bachelors degree in Accounting Finance or a related field is a plus
- Professional certification (CIA CRMA CISA or equivalent) is a plus
- Consulting mindset and risk acumen
- Team player with strong interpersonal skills
- Ability to prioritize deliverables effectively to achieve optimum results
- Ability to work independently and as part of a team with a high level of initiative and flexibility
- Exceptional command in spoken and written English
- German / French / Spanish / Italian / other European language skills is a plus
- Proficient in MS-Office including high skills in PowerPoint and Excel
To qualify for the role you must have
4 years of work experience in one of categories:
- Internal Audit
- Analytics in Internal Audit
- Internal Controls and Compliance
- SOX
- ERM
- TPRM
- ESG Reporting
- IT General controls
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations Argentina 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 GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people learning skills and insights that will stay with you throughout your career.
- Continuous learning:You will develop the mindset and skills to navigate whatever comes next.
- Success as defined by you:We will provide the tools and flexibility so you can make a meaningful impact your way.
- Transformative leadership:We will give you the insights coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture:You will 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 long-term 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. It is 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 follow-up actions. Any misconduct should be reported through the EY Ethics Hotline.
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Bij EY Studio+ creëren we transformatieve ervaringen die mensen in beweging brengen en markten vormgeven. We combineren design, technologie en commercieel inzicht, aangevuld met EY.ai, een verenigend platform en aangedreven door ons volledige spectrum van diensten.
