ENTERPRISE RISK - SENIOR INTERNAL AUDITOR WITH ITALIAN OR SPANISH - RISK CONSULTING

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 Senior Consultant with 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
• Professional certification (CIA, CRMA, CISA, or equivalent) is a plus
• Consulting mindset and risk acumen
• Team player with strong interpersonal skills
• Ability to prioritize deliverables effectively to achieve optimum results
• Ability to work independently and as part of a team, with a high level of initiative and flexibility
• Exceptional command in spoken and written English
• Fluency (C1) in Italian or Spanish language is required
• 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. Any misconduct should be reported through the EY Ethics Hotline

3-7 years of work experience in one of categories:

• Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General control

YOUR KEY RESPONSIBILITIES

• Evaluate the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness
• Conduct process and control walkthroughs with the client including documentation
• Identify areas for improvement and recommend risk aversion measures and cost savings
• Plan and 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
• Prepare and present reports that reflect audit results and document the process
• Mentor and guide junior auditors, providing oversight and direction to ensure the quality and effectiveness of audit engagements
• Stay abreast of industry trends, best practices, and regulatory changes that may impact the organization’s risk profile

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

TO QUALIFY FOR THE ROLE, YOU MUST HAVE

3-7 years of work experience in one of categories:

• Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls