EY is seeking a Senior Consultant for their Risk Consulting team in Wrocław, focusing on Internal Audit and Enterprise Risk Management. The ideal candidate will have 3-7 years of experience in internal controls, compliance, and audit processes, with strong language skills and a consulting mindset.
Primary responsibilities include evaluating internal controls and systems, conducting process and control walkthroughs, identifying improvement areas, planning and executing internal audits, preparing audit reports, mentoring junior auditors, and staying updated on industry trends and regulatory changes.
Required experience includes a bachelor's degree in Accounting or Finance, 3-7 years of work experience in internal audit or related fields, professional certifications like CIA or CRMA, exceptional English skills, and fluency in French or German. Candidates must demonstrate a consulting mindset, risk acumen, team player capabilities, and proficiency in MS Office.
EY offers a dynamic global work environment with continuous learning opportunities, flexible tools for meaningful impact, leadership development, and a diverse and inclusive culture. The role provides opportunities to collaborate with global teams, develop professional skills, and contribute to EY's mission of building a better working world.
