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Internal Auditor at Ey
50-086 Wrocław, województwo dolnośląskie, Poland - Full Time
Skills Needed
b2, coaching, it, powerpoint, j sox, finance, english, interpersonal skills
Specialization
Accounting finance or a related field is a plus
Qualification
Graduate
Experience Required
N/A
Senior Financial Analyst at Catalina Marketing
San José, Provincia de San José, Costa Rica - Full Time
Skills Needed
time management, powerpoint, economics, collaboration, corporate finance, communication skills, statistical tools, financial modeling, modeling, hyperion, finance, data analysis, financial reporting, investment decisions, irr, productivity, financial planning
Specialization
Finance accounting economics or a related field or equivalent experience
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Mobility & Specialty Payroll Analyst at Mc Donalds Corporation
Oak Brook, IL 60523, USA - Full Time
Skills Needed
root cause, general ledger, communication skills, technology, payroll, resolutions, finance, financial data, customer service skills
Specialization
Accounting finance or related field preferred
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Senior Secretary Treasurer at Venture Developments
Stoney Creek, ON, Canada - Full Time
Skills Needed
microsoft office, regulations, teams, reporting, communication skills, corporate finance, financial strategy, finance
Specialization
Business Administration, Accounting, Administration, Business, Finance, CPA
Qualification
MBA
Experience Required
Minimum 5 year(s)
Financial Analyst Ii at The City Of Vancouver
Vancouver, BC V6A 4K6, Canada - Full Time
Skills Needed
sap, business acumen, thinking skills, diplomacy, accountability, supply chain, budgeting, finance, forecasting, data analysis, local government, ownership, financial concepts, trusted business partner, confidentiality, communication skills, financial analysis, reporting
Specialization
Accounting
Qualification
MBA
Experience Required
N/A
Financial Regulatory Tax Reporting, Associate 1 at State Street
Sydney, New South Wales, Australia - Full Time
Skills Needed
finance
Specialization
Business finance accounting or related field plus 1 years related experience
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Cfo Uk And Ireland at Galderma
London, England, United Kingdom - Full Time
Skills Needed
finance, communication skills, suppliers, international accounting standards, government agencies
Specialization
Finance or accounting
Qualification
Graduate
Experience Required
N/A
Ad, It Capability Lead, Treasury, Risk & Guarantees at European Bank For Reconstruction And Development
London, England, United Kingdom - Full Time
Skills Needed
it, finance, communication skills, management skills, english, agile, maintenance
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Portfolio Manager And Team Head, Investment Solution Group, State Street Gl at State Street
Kraków, małopolskie, Poland - Full Time
Skills Needed
bloomberg, axioma, finance
Specialization
Business, Finance
Qualification
Graduate
Experience Required
N/A
Insurance Compliance Officer – Regulatory Compliance & Internal Controls at Projects
Dubai, دبي, United Arab Emirates - Full Time
Skills Needed
finance, auditing, regulations
Specialization
Finance accounting risk management or a related field
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Senior Accountant With Us Gaap Experience at Snaphunt Pte Ltd
Singapore, Southeast, Singapore - Full Time
Skills Needed
freshbooks, close process, pivot tables, finance, quickbooks, numbers
Specialization
Accounting, Finance
Qualification
BSc
Experience Required
Minimum 3 year(s)
Staff Accountant at Walters Auto Sales
Riverside, CA 92504, USA - Full Time
Skills Needed
reynolds, finance, high proficiency, microsoft excel, outlook, accounting software
Specialization
Accounting finance or related field preferred
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Financial Analyst Woodstock at Execulink Telecom Inc
Woodstock, ON N4V 1E3, Canada - Full Time
Skills Needed
writing, financial modeling, finance, microsoft office, interpersonal skills, financial analysis
Specialization
Accounting finance business administration or a related discipline
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Procurement Assistant at United Nations Development Programme Undp
México, Zac., Mexico - Full Time
Skills Needed
economics, secondary education, it, english, finance, operations, knowledge sharing, spanish, excel, public administration
Specialization
Business administration public administration finance economics or equivalent will be given due consideration but it is not a requirement
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Senior Treasury Analyst at Transmed Holding Limited
Dubai, دبي, United Arab Emirates - Full Time
Skills Needed
economics, finance
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Director, Global Logistics Capabilities at Pvh
1013 Amsterdam, Noord-Holland, Netherlands - Full Time
Skills Needed
finance, english, project teams, business acumen, perspectives, value creation, sc, communication skills, change catalyst
Specialization
Management or finance
Qualification
Graduate
Experience Required
Minimum 10 year(s)
Consulting Sales Executive at Adwise Corporate Advisory
PDC, Chiriquí, Panama - Full Time
Skills Needed
interpersonal skills, finance, decision making
Specialization
Business administration marketing finance or a related field
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Consulting Sales Executive at Adwise Corporate Advisory
PDC, Chiriquí, Panama - Full Time
Skills Needed
interpersonal skills, decision making, finance
Specialization
Business administration marketing finance or a related field
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Shared Services Business Support Team Analyst I, Record To Report, Americas at Corning
6ONL, Nuevo León, Mexico - Full Time
Skills Needed
deductive reasoning, professional development programs, active learning, finance, data analytics, disabilities, cultural sensitivity, shared services, critical thinking, career development, operations, peoplesoft, time management, oral communication
Specialization
Accounting or finance
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Assistant Controller at Andy Gump Inc
Santa Clarita, CA 91350, USA - Full Time
Skills Needed
management skills, quickbooks, finance, interpersonal skills, excel
Specialization
Accounting finance or related field cpa preferred
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Internal Auditor at EY
50-086 Wrocław, województwo dolnośląskie, Poland -
Full Time

Start Date

Immediate

Expiry Date

10 May, 25

Salary

0.0

Posted On

04 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

B2, Coaching, It, Powerpoint, J Sox, Finance, English, Interpersonal Skills

Industry

Financial Services

Description

Location: Wrocław, Warszawa, Katowice
Hybrid model: 2 days office/3 days remote
Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

THE OPPORTUNITY

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.
We are looking for strong Staff Consultant with knowledge and minor expertise in Internal Audit and Enterprise Risk Management to join our EY Risk Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

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

THE EXCEPTIONAL EY EXPERIENCE. IT’S YOURS TO BUILD.

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions
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
Internal Auditor at Ey
50-086 Wrocław, województwo dolnośląskie, Poland - Full Time
Skills Needed
b2, coaching, it, powerpoint, j sox, finance, english, interpersonal skills
Specialization
Accounting finance or a related field is a plus
Qualification
Graduate
Experience Required
N/A
Senior Financial Analyst at Catalina Marketing
San José, Provincia de San José, Costa Rica - Full Time
Skills Needed
time management, powerpoint, economics, collaboration, corporate finance, communication skills, statistical tools, financial modeling, modeling, hyperion, finance, data analysis, financial reporting, investment decisions, irr, productivity, financial planning
Specialization
Finance accounting economics or a related field or equivalent experience
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Mobility & Specialty Payroll Analyst at Mc Donalds Corporation
Oak Brook, IL 60523, USA - Full Time
Skills Needed
root cause, general ledger, communication skills, technology, payroll, resolutions, finance, financial data, customer service skills
Specialization
Accounting finance or related field preferred
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Senior Secretary Treasurer at Venture Developments
Stoney Creek, ON, Canada - Full Time
Skills Needed
microsoft office, regulations, teams, reporting, communication skills, corporate finance, financial strategy, finance
Specialization
Business Administration, Accounting, Administration, Business, Finance, CPA
Qualification
MBA
Experience Required
Minimum 5 year(s)
Financial Analyst Ii at The City Of Vancouver
Vancouver, BC V6A 4K6, Canada - Full Time
Skills Needed
sap, business acumen, thinking skills, diplomacy, accountability, supply chain, budgeting, finance, forecasting, data analysis, local government, ownership, financial concepts, trusted business partner, confidentiality, communication skills, financial analysis, reporting
Specialization
Accounting
Qualification
MBA
Experience Required
N/A
Financial Regulatory Tax Reporting, Associate 1 at State Street
Sydney, New South Wales, Australia - Full Time
Skills Needed
finance
Specialization
Business finance accounting or related field plus 1 years related experience
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Cfo Uk And Ireland at Galderma
London, England, United Kingdom - Full Time
Skills Needed
finance, communication skills, suppliers, international accounting standards, government agencies
Specialization
Finance or accounting
Qualification
Graduate
Experience Required
N/A
Ad, It Capability Lead, Treasury, Risk & Guarantees at European Bank For Reconstruction And Development
London, England, United Kingdom - Full Time
Skills Needed
it, finance, communication skills, management skills, english, agile, maintenance
Specialization
N/A
Qualification
Graduate
Experience Required
N/A
Portfolio Manager And Team Head, Investment Solution Group, State Street Gl at State Street
Kraków, małopolskie, Poland - Full Time
Skills Needed
bloomberg, axioma, finance
Specialization
Business, Finance
Qualification
Graduate
Experience Required
N/A
Insurance Compliance Officer – Regulatory Compliance & Internal Controls at Projects
Dubai, دبي, United Arab Emirates - Full Time
Skills Needed
finance, auditing, regulations
Specialization
Finance accounting risk management or a related field
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Senior Accountant With Us Gaap Experience at Snaphunt Pte Ltd
Singapore, Southeast, Singapore - Full Time
Skills Needed
freshbooks, close process, pivot tables, finance, quickbooks, numbers
Specialization
Accounting, Finance
Qualification
BSc
Experience Required
Minimum 3 year(s)
Staff Accountant at Walters Auto Sales
Riverside, CA 92504, USA - Full Time
Skills Needed
reynolds, finance, high proficiency, microsoft excel, outlook, accounting software
Specialization
Accounting finance or related field preferred
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Financial Analyst Woodstock at Execulink Telecom Inc
Woodstock, ON N4V 1E3, Canada - Full Time
Skills Needed
writing, financial modeling, finance, microsoft office, interpersonal skills, financial analysis
Specialization
Accounting finance business administration or a related discipline
Qualification
Graduate
Experience Required
Minimum 5 year(s)
Procurement Assistant at United Nations Development Programme Undp
México, Zac., Mexico - Full Time
Skills Needed
economics, secondary education, it, english, finance, operations, knowledge sharing, spanish, excel, public administration
Specialization
Business administration public administration finance economics or equivalent will be given due consideration but it is not a requirement
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Senior Treasury Analyst at Transmed Holding Limited
Dubai, دبي, United Arab Emirates - Full Time
Skills Needed
economics, finance
Specialization
N/A
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Director, Global Logistics Capabilities at Pvh
1013 Amsterdam, Noord-Holland, Netherlands - Full Time
Skills Needed
finance, english, project teams, business acumen, perspectives, value creation, sc, communication skills, change catalyst
Specialization
Management or finance
Qualification
Graduate
Experience Required
Minimum 10 year(s)
Consulting Sales Executive at Adwise Corporate Advisory
PDC, Chiriquí, Panama - Full Time
Skills Needed
interpersonal skills, finance, decision making
Specialization
Business administration marketing finance or a related field
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Consulting Sales Executive at Adwise Corporate Advisory
PDC, Chiriquí, Panama - Full Time
Skills Needed
interpersonal skills, decision making, finance
Specialization
Business administration marketing finance or a related field
Qualification
Graduate
Experience Required
Minimum 3 year(s)
Shared Services Business Support Team Analyst I, Record To Report, Americas at Corning
6ONL, Nuevo León, Mexico - Full Time
Skills Needed
deductive reasoning, professional development programs, active learning, finance, data analytics, disabilities, cultural sensitivity, shared services, critical thinking, career development, operations, peoplesoft, time management, oral communication
Specialization
Accounting or finance
Qualification
Graduate
Experience Required
Minimum 1 year(s)
Assistant Controller at Andy Gump Inc
Santa Clarita, CA 91350, USA - Full Time
Skills Needed
management skills, quickbooks, finance, interpersonal skills, excel
Specialization
Accounting finance or related field cpa preferred
Qualification
Graduate
Experience Required
Minimum 3 year(s)