Senior Internal Audit Consultant
The opportunity
As part of our Consulting Enterprise Risk Internal Audit team, you will participate in client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management.
Based in our EY GDS Spain office in Malaga, you'll have the chance to extend your knowledge & experience by working on interesting projects with the latest technologies and approaches. You'll support clients in choosing the most suitable business solutions and participate in digital transformation.
Your key responsibilities
* Develop strong working relationships with clients.
* Monitor project progress, manage risks, and keep stakeholders informed about progress and outcomes.
* Apply solution-based problem solving during client engagements and document work processes.
* Identify process gaps and recommend improvements based on industry best practices.
* Mentor and coach junior team members to help them meet performance goals and develop their careers.
* Ensure compliance with risk management strategies and activities of the firm.
Skills and attributes for success
* Consulting mindset and commercial acumen
* Excellent communication and negotiation skills with a collaborative management approach
To qualify for the role, you must have
* Bachelor's degree in Communications, Business Administration, Economics, or similar
* 3-6 years of experience in Internal Audit, Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General Controls
* Exceptional command of spoken and written English (C1)
* Advanced command of spoken and written Italian, and/or German, and/or French
* High proficiency in MS Office, including PowerPoint, data analysis, and validation skills
Ideally, you will also have
* Project Management skills
* Problem-solving skills
* Ability to think innovatively and differently
What we look for
We seek a proactive professional who works effectively in an international team, sharing responsibilities, providing support, maintaining communication, and updating senior team members. You should have personal drive and a positive work ethic to deliver results within tight deadlines and demanding situations.
What we offer
At EY GDS Spain, you will work on exciting projects with renowned global brands and be part of an expanding ecosystem of people, learning, skills, and insights that will support your career development.
* Continuous learning: Develop the skills to navigate future challenges.
* Success as defined by you: We provide tools and flexibility for you to make a meaningful impact.
* Transformative leadership: Gain insights, coaching, and confidence to be a leader.
* Diverse and inclusive culture: Be embraced for who you are and empowered to voice your opinions.
About EY GDS
EY Global Delivery Services (EY GDS) is a dynamic, global network of over 75,000 professionals providing innovative business solutions worldwide. We focus on growth, agility, and efficiency, helping our clients build a better working world.
Our roles span finance, business development, technology, talent, procurement, and risk management across locations in Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain, and the UK. Our Malaga office employs over 750 people.
If you're interested in joining our team, we invite you to contact us.
The exceptional EY GDS experience is yours to build.
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