Internal Auditor European Languages jobs at Ey in Poland, Zgorzała
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Poland
Zgorzała
3 jobs found
23.04.2025
EY
EY Internal Auditor European languages Poland, Masovian Voivodeship, Zgorzała
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...
Support the EY Global Fund Global Client Service Partner in management of EY’s Global Fund LFA contracts including quality assurance and oversight of in-country teams and deliverables; ensuring standard processes...
Managing the quality enablement functions related to GIA - these involve managing operations, tools, accesses, repositories. Deliver high quality, client-ready output with minimal supervision. Identify risks / issues and escalate...
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...
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