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EY

Internal Auditor – Risk Consulting

EY

Senior Consultant role focused on Internal Audit and Enterprise Risk Management at EY. Engaging with clients to assess internal processes and compliance frameworks.

Posted 4/25/2026full-timeWrocław • 🇵🇱 PolandMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Understand the client’s business & related industry issues / trends.
  • Develop strong working relationships with the client and onshore client teams.
  • Maintain excellent and proactive communication with the client.
  • Participate / support business development initiatives.
  • Independently execute assignments, where required.
  • Manage multiple assignments and related project teams.
  • Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
  • Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
  • Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
  • Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice.
  • Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
  • Ensure compliance with risk management strategies, plans and activities of the firm.
  • Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.

Requirements

What you’ll need
  • 4-6 years of work experience in one of categories: Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls.
  • Project Management skills
  • Problem solving skills.
  • Ability to think differently and innovate.
  • Exceptional command in spoken and written English.
  • Consulting mindset and risk acumen.
  • Proficient in MS-Office including high skills in PowerPoint.
  • Team player with strong interpersonal skills.
  • Ability to prioritize deliverables effectively to achieve optimum results.
  • German / French / Spanish / Italian / other European language skills is a plus.

Benefits

Comp & perks
  • Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Internal AuditAnalytics in Internal AuditInternal ControlsComplianceSOXERMTPRMESG ReportingIT General controlsProject Management
Soft Skills
Problem solvingInnovative thinkingExceptional communicationConsulting mindsetRisk acumenInterpersonal skillsPrioritizationMentoringCoachingTeam player