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
Business trips support
Water, tea, coffee, sugar, milk without limit plus fresh juice twice a week and fruit once a week
Wellness & Spa programme
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.