Senior Internal Auditor - Enterprise Risk - Risk Consulting

<p><span><span><b>Senior Internal Auditor - Enterprise Risk - Risk Consulting</b></span></span></p> <p> </p> <p><span><span>Location: Wrocław / Warszawa / Katowice</span></span></p> <p><span><span>Hybrid model: 2 days office/3 days remote</span></span></p> <p id="isPasted"> </p> <p><span><span>Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.</span></span><br/>  </p> <p><span><span><b>The opportunity</b></span></span></p> <p> </p> <p><span><span>As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals &amp; Enterprise Risk Management. </span></span></p> <p><span><span>We are looking for strong Senior Consultant with expertise in Internal Audit and Enterprise Risk Management to join our EY Risk Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.</span></span></p> <p> </p> <p><span><span><b>Your key responsibilities</b></span></span></p> <p> </p> <ul type="disc"> <li><span><span>Evaluate the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness</span></span></li> <li><span><span>Conduct process and control walkthroughs with the client including documentation</span></span></li> <li><span><span>Identify areas for improvement and recommend risk aversion measures and cost savings</span></span></li> <li><span><span>Plan and execute internal audits in accordance with the annual audit plan as defined by the client, as well as advising on ad hoc audits as required</span></span></li> <li><span><span>Prepare and present reports that reflect audit results and document the process</span></span></li> <li><span><span>Mentor and guide junior auditors, providing oversight and direction to ensure the quality and effectiveness of audit engagements</span></span></li> <li><span><span>Stay abreast of industry trends, best practices, and regulatory changes that may impact the organization's risk profile</span></span></li> </ul> <p> </p> <p><span><span>Client Management</span></span></p> <ul type="disc"> <li><span><span>Understand the client’s business &amp; related industry issues / trends</span></span></li> <li><span><span>Develop strong working relationships with the client and onshore client teams</span></span></li> <li><span><span>Maintain excellent and proactive communication with the client</span></span></li> <li><span><span>Participate / support business development initiatives</span></span></li> </ul> <p> </p> <p><span><span><b>Skills and attributes for success</b></span></span></p> <p> </p> <ul type="disc"> <li><span><span>Bachelor's degree in Accounting, Finance, or a related field is a plus</span></span></li> <li><span><span>Professional certification (CIA, CRMA, CISA, or equivalent) is a plus</span></span></li> <li><span><span>Consulting mindset and risk acumen</span></span></li> <li><span><span>Team player with strong interpersonal skills</span></span></li> <li><span><span>Ability to prioritize deliverables effectively to achieve optimum results</span></span></li> <li><span><span>Ability to work independently and as part of a team, with a high level of initiative and flexibility</span></span></li> <li><span><span>Exceptional command in spoken and written English</span></span></li> <li><span><span>Proficient in MS-Office including high skills in PowerPoint</span></span></li> </ul> <p> </p> <p><span><span><b>To qualify for the role, you must have</b></span></span></p> <p> </p> <p><span><span>3-7 years of work experience in one of categories:</span></span></p> <ul> <li><span><span>Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls</span></span></li> </ul> <p> </p> <p><span><span><b>What we offer</b></span></span></p> <p><span><span>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.</span></span></p> <p> </p> <ul> <li><span><span><b>Continuous learning</b>: You’ll develop the mindset and skills to navigate whatever comes next.</span></span></li> <li