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Starszy Audytor Wewnętrzny/Global Internal Senior Auditor
  • Wrocław County
Starszy Audytor Wewnętrzny/Global Internal Senior Auditor
Wrocław, Wrocław County, Lower Silesian Voivodeship, Polska
TN Poland
28. 2. 2025
Informacje o stanowisku

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Client:

EY

Location:

Job Category:

Other

EU work permit required:

Yes

Job Reference:

e32ab21c1633

Job Views:

22

Posted:

23.01.2025

Expiry Date:

09.03.2025

Job Description:

The opportunity

We are currently looking for an 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

  • Act as a team member and provide extended support to the Team Leader/ Audit Leader in planning and execution of the audit.
  • Take responsibility for the execution of the assigned audit areas and deliver end-to-end responsibilities during an audit engagement to ensure compliance with GIA methodology and quality standards.
  • Manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style.
  • Be proactive in pursuit of knowledge, audit experience, and competency development; reach out to Team Leaders and Audit leaders for specific growth opportunities and experiences.
  • Prioritize work appropriately.
  • Demonstrate efficiency and persistence, managing your own time and ensuring engagement deadlines and objectives are met.
  • The role includes travel.
  • As a new joiner, you can count on comprehensive induction and training provided by the 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 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 (Customer service, Customer care, Compliance, Complaint).
  • Excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders.
  • Ability to travel.

Ideally, you’ll also have

  • Internal audit experience is preferred but not mandatory.
  • Knowledge/working experience in 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.
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