Internal Auditor - Global Audit Supervising Associate jobs at Ey in Poland
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Poland
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72 jobs found
04.02.2025
EY
EY Internal Auditor Poland, Lower Silesian Voivodeship
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...
Collaborate with Executive Leadership to understand their business objectives, challenges, and opportunities. Strong leadership skills with the ability to influence and guide teams toward successful outcomes. Manage & engage senior...
Good English (verbal and written). Experienced in MS-Office Suite. Awareness of Finance and Accounting. Internal Audit, Internal Control and Risk acumen. Proactiveness and readiness to learn. Full-time paid internship that...
Be a 'Go To' contact for financial and operational issues while supporting MS and MS Leaders and act as a trusted business adviser. Develop effective working relationships with the extended...
Facilitates and drives the process to completion by following up on requests from Risk Management Consultants and assisting the client team. Understands essential requirements of firm and regulators’ RM rules...
Work with Finance teams to reach out to client serving teams and assist on their financials. Prepare and facilitate training for client serving teams on SAP and finance. Prepare financial...
You will develop good understanding of assigned Independence processes and related tools & databases. You will be responsible for providing additional insights related to assigned projects to improve the output....
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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