דרושים Junior Auditor ב-Ey ב-Slovakia, Košice

Manager to Director – Enterprise Risk – Risk Consulting

We enhance performance through creating risk-enabled organizations and help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT risk), Internal Audit, Program Risk Management, process and controls design and effectiveness, and Governance, Risk and Compliance (GRC) implementations. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.

Your key responsibilities

This is a role where no two days are the same – so you’ll find yourself taking on plenty of new responsibilities as you go. You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You’ll work alongside clients and colleagues, delivering our solutions and contributing to growing our business and developing our people. If you’re flexible and ready to adapt to a constantly changing environment, there’s no better place to develop your skills. Since you’ll be working directly with clients, some travel will be required. Below are examples of expectations from your grade:

• Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
• Consistently deliver quality client services and manage expectations of client service delivery
• Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
• Stay abreast of current business and industry trends relevant to the client's business
• Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
• Demonstrate deep technical capabilities and professional knowledge
• Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge
• Remain current on new developments in consulting services capabilities and industry knowledge

Skills and attributes for success

• Strong analytical, interpersonal, communication, writing and presentation skills
• Leadership, teamwork and client service skills
• Demonstrates integrity, values, principles, and work ethic

To qualify for the role, you must have

• A bachelor's or master's degree in Accountancy, Business, Risk Management, Information Management Systems, Industrial engineering, or other related discipline

• Manager: A minimum of 6 years of experience working as an IA auditor or Risk/Compliance adviser for a public accounting firm, a professional services firm, or within industry

• Senior Manager:A minimum of 8 years of experience working in a leading position as Risk/Compliance consultant or an internal auditor for Consulting services firm, or within industry
• Director: A minimum of 10 years of experience working in a leading position as Risk/Compliance consultant or an internal auditor for Consulting services firm, or within industry
• Proficiency with Microsoft Excel, Access, Word, and PowerPoint
• Enterprise Risk management, Governance Risk and Compliance (GRC)
• Willingness to travel outside of their assigned office location as the need arises
• Strong data analytical skills are required
• Professional certifications such as: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Governance, Risk, Compliance professional (GRCP), Professional Risk Manager (PRMIA), Certification in Risk Management Assurance (CRMA), PMP

What we offer

We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:

• Continuous learning:You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you:We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership:We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture:You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

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.

Our Transactions practice is constantly evolving, and it's here you'll find everything you need to grow as we do. It's all about taking on new skills and responsibilities as they arise, and making the most of our dedicated mentors and training programs. Our Transaction Tax practice helps our clients plan, execute and integrate their transaction strategies.

Key Responsibilities:

As a Senior you will be a member of the team developing and implementing transactions. You will work closely with a diverse team of professionals to deliver high-quality tax advisory services, helping clients navigate the tax implications of their business transactions and achieve their strategic objectives.

• Provide comprehensive tax advisory services to clients on M&A transactions, including due diligence, structuring, and post-transaction integration.

• Develop and implement tax-efficient strategies for clients, considering both domestic and international tax implications.

• Conduct in-depth research on tax laws and regulations, and analyze their impact on clients' transactions.

• Prepare detailed tax reports, memos, and presentations for clients, clearly communicating complex tax concepts and recommendations.

• Manage multiple client engagements simultaneously, ensuring timely delivery of high-quality work products.

• Work collaboratively with other EY service lines, including Assurance, Consulting, and Strategy and Transactions, to provide integrated solutions to clients.

• Build and maintain strong relationships with clients, understanding their business needs and providing exceptional client service.

• Mentor and coach junior team members, providing guidance and support in their professional development.

Skills and attributes for success

• Deep understanding of domestic and international tax laws and regulations, particularly those related to mergers and acquisitions.

• Strong analytical skills to interpret complex tax issues and develop practical, tax-efficient solutions.

• Proficiency in conducting thorough tax research using various tools and databases to stay updated on the latest tax developments.

• Ability to prepare detailed and clear tax reports, memos, and presentations that effectively communicate complex tax concepts to clients.

• Strong client service orientation with the ability to build and maintain effective client relationships, understanding their needs and delivering tailored solutions.

• Exceptional written and verbal communication skills, with the ability to articulate complex tax concepts clearly and concisely to clients and stakeholders.

• Strong team player with the ability to work effectively in a collaborative environment, sharing knowledge and supporting colleagues across different service lines and geographies.

Qualifications:

• Bachelor's degree in Accounting, Finance, Tax, or a related field. A Master's degree or relevant professional certification is a plus.

• Minimum of 2-3 years of experience in tax advisory, with a focus on M&A transactions is a plus. Experience in a Big Four or similar professional services firm is highly desirable.

• Strong knowledge of domestic and international tax laws and regulations related to M&A transactions. Proficiency in tax research tools and software.

• Excellent analytical and problem-solving skills, with the ability to interpret complex tax issues and provide practical solutions.

Requisition Id : 1650340

Your key responsibilities

Technical Excellence

Graduate fresher with good analytical and communication skills.

Skills and attributes

To qualify for the role you must have
Qualification

Graduate any course

0 years

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Junior auditor

Place of work:Bratislava

Start date:15. 8. 2025

Contract type:full - time

Salary:EUR 1600/month

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and in the future – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

Your key responsibilities

• Analyze the correctness of both the data and economic results of companies
• Participate in performing the preliminary and final phases of audits for clients operating in various sectors in the Slovak market
• Be responsible for testing transactions and reviewing the accounting documentation of audited companies
• Communicate with clients and ensure smooth cooperation

• Process and analyze client data in MS Excel and our internal systems

• Continue training yourself, study ACCA and grow professionally

Skills and attributes for success

• You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.
• You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.
• You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
• Qualifications:
  • Economic or technical university degree
  • Knowledge of audit, accounting and finance an advantage
  • Fluent English and Slovak
  • PC literacy (MS Office, advanced in MS Excel)
  • Very good communication skills
  • Analytical and conceptual thinking
  • Client orientation
  • Team player
  • Assertiveness
  • Willingness to travel (within Slovakia)

What we offer you

·Working conditions and flexibility

Home office and flexible working hours: Take advantage of the home office option and schedule your week according to your needs.
Meal allowance

·Rewards

Bonuses and rewards: We value your individual performance and reward you for your achievements.

·Personal benefits

·Technology and learning

New iPhone 15 and laptop computer provided for work purposes with permitted personal use.
Support for professional learning, including a wide portfolio of professional training courses and e-learning programs.

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Health and well-being

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