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

  • Strong presentationskills

  • 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

  • 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 oncea week

  • Trainings

  • Wellness & Spa programme

  • Sport Groups

  • Additional bonuses

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.