EY GDS (Global Delivery Services) means 40.000 specialists providing
global IT, project management and strategic business services to EY member
firms. In addition, we deliver support and solutions to clients from all over
the world.
The opportunity:
We are currently looking for Internal Auditor (Supervising Associate)
candidate to start an exciting journey and become a part of the Global Internal
Audit (GIA) team. If you have a confidence in your analytical skills,
experience in Internal Audit and you are an independent, flexible, self-driven
and motivated professional, this job is just perfect for you!
Your key responsibilities:
As a part of a team, you will act as
General Auditor - Supervising Associate in order to provide consistent, high
quality services to GIA stakeholders.
To start,
you will support the audit team in audit planning activities which may
include a variety of tasks to help you become familiar with the GIA
methodology and tools.Together
with the assigned team, you will help to deliver the audit; depending on
your experience and familiarity with the GIA methodology, this may include
supervision of the work of the audit team members during the various
phases of the audit ensuring ongoing compliance with methodology and
quality standards.You will
present findings and support management to identify root causes of issues
and create remediation plansUpon
successful integration into GIA, you will be assigned a team leader role
and expected to manage the approved budget and resources for assigned
audits; assign and review the work done by team members.In the team
leader role, you will coach other team members and colleagues in the best
use of EY and GIA methodologies and tools Provide
verbal and written feedback to team members
Skills and attributes for success:
Minimum 3-5
years of experience working on internal audits including hands-on and
detailed execution of related tasksExperience
in Risk Management and Compliance preferably as an Internal AuditorExperience
in managing and delivering an audit from planning to reportingProven
ability to lead projects and initiatives that drive performanceWell-developed
interpersonal skills in a multi-cultural environment to manage people in a
way that inspires, develops, manage conflicts and delivers results Professional
certification (CIA, CISA, or equivalent) is preferredConfidence
and proficiency in communicating in spoken and written English is a mustAbility to
travel (up to about 35%)
What working at EY offers:
Opportunity
to develop technical and non-technical skills in a truly global
environment Variety of
platforms for upskilling including but not limited to Udemy, on-site
trainings, language classesFlexible
full time working hours with respect to your work life balance Modern and
well located office in Wroclaw or Warsaw Non-wage
benefits: private health care for you and your family, life insurance,
MultiSport card, theatre and cinema tickets, shopping vouchers etc. Interesting
top technology transformation projects with global impact
If you can confidently demonstrate that
you meet the criteria above, please contact us as soon as possible.
For further information, and to apply,
please visit our website via the “Apply” button below.