EY Internal Auditor 

Poland, Lower Silesian Voivodeship 

629920783

As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management.

Your key responsibilities

• 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 including proper documentation and flowcharting
• Identify areas for improvement and recommend risk aversion measures and cost savings
• Execute internal audits in accordance with the annual audit plan as defined by the client, as well as advising on ad hoc audits as required
• Assist in preparation and presentation of the reports that reflect audit results and document the process
• Perform data analysis to identify trends, exceptions, and areas of risk

Client Management

• Understand the client’s business & related industry issues / trends
• Develop strong working relationships with the client and onshore client teams
• Maintain excellent and proactive communication with the client
• Participate / support business development initiatives

Skills and attributes for success

• Bachelor's degree in Accounting, Finance, or a related field is a plus
• Working towards or willingness to obtain professional certification (CIA, CRMA or equivalent
• Readiness for continuous learning and development
• Understanding of auditing techniques and principles (incl. SOX / J-SOX)
• Strong analytical and problem-solving skills
• Ability to work collaboratively in a team environment and under the supervision of more senior colleagues
• Excellent communication and interpersonal skills

• Advanced command of English (min. B2+)
• German / French / Spanish / Italian / other European language skills is a plus
• Proficient in MS-Office including high skills in PowerPoint

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• 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.

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.

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

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