EY Business Controls and Compliance Analyst - Internal Audit in Poland
Title: Business Controls and Compliance Analyst - Internal Audit
Location: PL- -Wrocław
Job Number: WRO00197
As a truly worldwide organization, EY Global Delivery Services spans all geographies, practices, service lines, sectors and competencies with deeply-integrated services. With 24,000 people working from nine centers in five countries, GDS is online everywhere, helping deliver exceptional client service all the time; providing what you need, where you need it.
EY GDS Poland has been in operation since 2011, supporting around 30 countries across 14 services in English and non-English languages. Join one of our innovative and highly skilled teams and gain valuable experiences that will last a lifetime.
Business Controls and Compliance Analyst - Internal Audit
Your key responsibilities:
Help to manage annual review plan fora delivery center location
Help to manage capacity of team membersand execute the annual review plan
Assist the global lead in implementingreview process improvement initiatives
Support in driving audit methodologyand framework in the review program
Build domain knowledge &experience, which can be leveraged to drive transformation initiative
Support leadership in building bestindustry practices in enhancing business controls
Perform monthly and quarterlyreporting to support closure of open items and leadership overview of issues
Bring business value through Businesscompliance & control reviews.
Skills and attributes for success:
Stronginterpersonal skills - ability and willingness to listen and communicateclearly
Attention todetail, good analytical skills
Ability towork under time pressure
Assertiveness,ability to work in a team
Ambition andstrong self-motivation
Showcasehigh energy, professionalism and business acumen
Comfortableinteracting with global team
Comfortableworking across cultures with a “Global Mindset”
Problem solvingand analytical skills, ability to influence without authority
To maintain theengagement levels of the team and manage attrition levels
To qualify for the role you musthave:
Degree at universitylevel (commerce, finance/accounts)
English languageskills - excellent written and verbal communication
3 years ofworking in international/corporate environment
1 year of experiencein the internal or quality audit
Experiencewith accounting and auditing concepts
Knowledge ofaudit standards and methodologies (e.g. IIA)
Daily usingMicrosoft Office (Word, Excel, PowerPoint, Visio)
Who we look for?
We love working with people who are passionate about their job and
have amazing skills in their area a think that: you’re an expert in the field
with highly developed business and interpersonal skills, you’re always ready to
face new professional challenges, you’re a person with a great sense of humor
and you’re open to cross-border experiences; it’s a role for you.
What EY GDS offers?
Opportunitiesto develop new skills and progress your career
The freedomand flexibility to handle your role in a way that’s right for you
Business trips support
Water, tea,coffee, sugar, milk without limit plus fresh juice twice a week and fruit oncea week
Wellness & Spa programme
Ifyou feel that the role suits your personal goals and career path, please sendus your current resume.
Join us in building a betterworking world. Apply now.