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Internal Auditor - Global Internal Audit



Wrocław, Poland
Posted on Friday, July 5, 2024

Internal Auditor - Global Internal Audit

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

We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit team within RMS (Risk Management Services). The incumbent is expected to be associated with the team on a full-time basis as a General Auditor and participate in internal audit assignments in a Team Member capacity.

Your key responsibilities

As a part of the Global Internal Audit team, you will act as General Auditor in order to provide consistent, high quality services to GIA’s stakeholders.

  • Participate in the execution of internal audits in conformance with GIA methodology and professional standards. Specifically, the individual will act as a team member and provide extended support to the Team Leader in planning and execution of the audit.
  • Take responsibility for the execution of assigned audit areas (status updates, tracking of requests for information, development of testing spreadsheets, etc.,), consulting with the Team Leader and/or Audit Leader as needed.
  • Identify and draft audit observations for the TL and AL review. Validates observations with the management. Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization.
  • Be able to manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style.
  • Proactive in pursuit of knowledge, audit experience and competency development; reaches out to Team Leaders and Audit leaders for specific growth opportunities and experiences.
  • Prioritize work appropriately
  • Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met.
  • The role includes travel.
  • As new joiner you can count on comprehensive induction and trainings provided by RMS Team to take your responsibilities smoothly and start working with business stakeholders. You will learn GIA methodology, how processes work and all guidelines.

Skills and attributes for success

  • Ability to assess the adequacy of policies, procedures, and controls to draw sound conclusions based on the documentation received.
  • Effectively use professional and interpersonal skills with business partners/management, and team members to build strong working relationships.
  • Being a quick learner.
  • Ability to adapt to change.
  • Ability to work on and manage multiple projects and responsibilities effectively.

To qualify for the role, you must have

  • 1-2 years of relevant Internal Audit experience or corporate working experience in public accounting and/or consulting.
  • Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders
  • Ability to travel

Ideally, you’ll also have

  • Knowledge of internal auditing standards and practices
  • Internal audit experience
  • Knowledge/ working experience on areas like Data Privacy/ Data Protection, Anti Bribery and Corruption/ Anti Money Laundering, Independence will be preferred

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.

About EY

EY | Building a better working world

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.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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

The exceptional EY experience. It’s yours to build.