Enterprise Risk - Internal Auditor

Job description

Enterprise Risk - Internal Auditor Location: Katowice or Wrocław - 2 days in office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery centre network by EY. The opportunity: 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 & Enterprise Risk Management. 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. Your key responsibilities: - Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics - Evaluate the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness - Conduct process and control walkthroughs with the client including documentation - Identify areas for improvement and...