EY Business Controls and Compliance Manager - Internal Audit in Poland

Title: Business Controls and Compliance Manager - Internal Audit

Location: PL- -Wrocław

Job Number: WRO00198

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 Manager - Internal Audit


Your key responsibilities:

  • Manage annual review plan for a delivery center location

  • Manage capacity of team members and execute the annual review plan

  • Apply subject matter expertise in performing annual risk assessment exercise

  • Lead a local team based in key GDS ES locations

  • Assist the global lead in implementing review process improvement initiatives

  • Support in driving audit methodology and framework in the review program

  • Build domain knowledge & experience, which can be leveraged to drive transformation initiative

  • Support leadership in building best industry practices in enhancing business controls

  • Perform monthly and quarterly reporting to support closure of open items and leadership overview of issues

  • Bring business value through Business compliance & control reviews

  • Effectively engage with local and global team, and stakeholders

  • Proactively communicate the status of ongoing review and facilitate timely reporting of issues

  • Apply industry and domain knowledge to understand the various risk involved in service delivery functions and recommend preventive/mitigating controls

  • Engage with Delivery operations stakeholders through the review cycle.

Skills and attributes for success:

  • Strong interpersonal skills - ability and willingness to listen and communicate clearly

  • Attention to detail, good analytical skills

  • Ability to work under time pressure

  • Assertiveness, ability to work in a team

  • Ambition and strong self-motivation

  • Strong people management skills, effective communication skills including presentation skills

  • Showcase high energy, professionalism and business acumen

  • Comfortable interacting with global team

  • Comfortable working across cultures with a “Global Mindset”

  • Problem solving and analytical skills, ability to influence without authority

  • Strong ability to develop people and build high performing team will be an important aspect of this role

  • Ensure that necessary L&D opportunities to the team

  • To maintain the engagement levels of the team and manage attrition levels

  • Strong ability to maintaining lasting, productive working relationships with stakeholders will be a key aspect of this role.

To qualify for the role you must have:

  • Degree at university level (commerce, finance/accounts)

  • English language skills - excellent written and verbal communication

  • 5 years of working in international/corporate environment

  • 3 years of experience in the internal or quality audit

  • Experience with internal audit, internal process controls, CPA ,CIA

  • Proven experience in Internal Audits with a global BPO or captive shared service organization

  • Experience with accounting and auditing concepts

  • Knowledge of audit standards and methodologies (e.g. IIA)

  • Daily using Microsoft 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?

  • Opportunities to develop new skills and progress your career

  • The freedom and flexibility to handle your role in a way that’s right for you

  • Medical cover

  • Life insurance

  • Sports card

  • Mobile

  • Laptop

  • Business trips support

  • Language classes

  • Referral programme

  • Charity initiatives

  • Water, tea, coffee, sugar, milk without limit plus fresh juice twice a week and fruit once a week

  • Trainings

  • Wellness & Spa programme

  • Sport Groups

  • Additional bonuses

If you feel that the role suits your personal goals and career path, please send us your current resume.

Join us in building a better working world. Apply now.