EY

Global Internal Auditor Supervising Associate

2 days left

Recruiter
EY
Location
Wrocław, Poland
Salary
Not disclosed
Posted
20 Apr 2021
Closes
20 May 2021
Ref
WRO003DU
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

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 plans
  • Upon 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 tasks
  • Experience in Risk Management and Compliance preferably as an Internal Auditor
  • Experience in managing and delivering an audit from planning to reporting
  • Proven ability to lead projects and initiatives that drive performance
  • Well-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 preferred
  • Confidence and proficiency in communicating in spoken and written English is a must
  • Ability 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 classes
  • Flexible 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.

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