Junior Internal Auditor - Katowice jobs at Ey in Poland
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335 jobs found
18.09.2025
EY
EY SOC Internal Auditor Supervissing Associate Poland, Silesian Voivodeship
Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Lead walkthrough discussions to obtain process understanding and develop appropriate testing strategy. Identify design gaps and...
analiza sprawozdań finansowych i weryfikacja dokumentacji, na której opierają się kluczowe procesy biznesowe, w tym m.in: środki pieniężne, należności i zobowiązania, środki trwałe, testy efektywności kontroli wewnętrznej, analizy przychodów i...
Work closely with project team. Participate in task scheduling, meetings with customer and reporting needs. Help to achieve milestones and project goals. Team management capabilities. Good communications skills. Excellence with...
Act as a Team Leader/ Team Member on diverse portfolio of audits and shares responsibility with the Audit Leader for planning and delivering the audit. Assist the Team Leader in...
Playing a leading role in the delivery of Transaction Forensics engagements, reviewing the team’s output and steering projects per agreed timeline and budget. Leading client calls to explain our outputs...
Calendar management (scheduling meetings, conference and video calls),. Preparing presentations and reports,. Travel and Expenses arrangement for your Directors / Partners. Understanding and recognizing the business needs of Senior Management...
Real estate projects full cycle consulting. Provide consultation on property construction, infrastructure engineering projects, including planning, design, and implementation. Conduct technical assessments and feasibility studies to determine project requirements and...
Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Lead walkthrough discussions to obtain process understanding and develop appropriate testing strategy. Identify design gaps and...
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