Internal Auditor - Supervising Associate jobs at Ey in Poland
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Poland
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76 jobs found
09.03.2025
EY
EY Risk Associate English Poland, Lower Silesian Voivodeship
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...
Leader and support for NL team in Wroclaw in area of GL accounting (~2/3 people). Execute, manage, and monitor general ledger entry processes. Reconcile AP and AR entries; clear open...
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...
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. Provide virtual...
Registration and deregistration of deadlines in connection with the client data management system. Processing German Tax Office Documents in on-line application. Entering Tax Office documents into the information system. Monitoring...
Participate in the execution 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...
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....
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