Internal Auditor-Global Internal Audit-Supervising Associate (Katowice)

Katowice, śląskie
Stała
Pełny etat

1 dzień temu

Internal Auditor - Global Internal AuditLocation: Katowice - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY.The opportunityWe are currently looking for an Internal Auditor - Supervising Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. 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/Team Leader capacity. If you have confidence in your analytical skills, experience in Internal Audit and you are an independent, self-driven and motivated professional, this job is just perfect for you!Your key responsibilities

Act as a Team Leader/ Team Member on diverse portfolio of audits and shares responsibility with the Audit Leader for planning and delivering the audit
Assist the Team Leader in the execution of assigned audits; supervises the work of the audit team members during the various phases of the audit ensuring ongoing compliance with methodology and quality standards
Collaborate with management on the audit issues to develop possible recommendations
Present findings and propose recommendations that deal with root cause of issues and impact to the organization
Coach junior team members and colleagues in the best use of EY and GIA methodologies and tools
Independently work end to end (including, scoping, planning, delivery and reporting) on unstructured and open ended projects directly with on-shore stakeholders
Be able to manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style
Prioritize work appropriately based on priorities and the needs of multiple internal and external stakeholders to enable the delivery of exceptional service
Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
Deliver high quality, client-ready output with minimal supervision; identify risks / issues and escalate to the relevant person in a timely manner

Skills and attributes for successTechnical attributes:

Significant and concrete experience to manage and deliver an audit from planning to reporting
Proven ability to lead projects and initiatives that drive performance
Analytical thought process to evaluate unstructured situations and provide logical conclusions
Presentation skills

Proficiency in Microsoft 365, including advanced skills in MS Excel for data analysis
Expertise in MS PowerPoint for creating compelling presentations and effectively communicating audit findings and recommendations
Familiarity with other Microsoft Office applications to support various audit and administrative tasks
Ability to leverage Power BI to analyze complex data sets, identify trends, and support data-driven decision-making within the audit function
Ability to manage people in a way that inspires, develops, and delivers results
Ability to foster teamwork and innovation amongst a diverse and sometimes virtual team
Solution oriented approach and superior problem solving abilities
Be a quick learner and possess the ability to adapt to change
Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders
Experience working under agile delivery methodology
Ability to travel

To qualify for the role, you must have

CA/ MBA/ Post graduate with 4-6 years of post-qualification relevant experience in Internal Audit/ SOX Compliance/ Risk Advisory in a consulting or multinational environment

Ideally, you'll also have

Professional certification (CIA, CISA, or equivalent)

What we look forWe are interested in hiring an individual yet team player who will have the ability to build sound internal and external relationships with our Internal Stakeholders across the world. If you have a strong business acumen and you are a highly motivated person who meet listed requirements, do not hesitate and apply for this job!What we offerEY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations - Argentina, 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 EYEY | Building a better working worldEY 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.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.

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