Internal Audit & Internal Controls Senior Consultant

At EY, we’re all in to shape your future with confidence. 

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. 

Being part of EY in Greece means being part of a team which has been announced as Top Employer for the third consecutive year, certified as a Great Place to Work for a second year in a row, and awarded as Best Workplace in Professional Services & Consulting for the first time!

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences through coaching and training programs as well as the use of advanced technology and AI. We’ll fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected team.

Join our continuously growing team, which employs over 2.600 professionals in Greece, to experience great flexibility under our hybrid operating model across our offices in Athens, Patras, and Thessaloniki and help to build a better working world.

The opportunity

We are currently seeking highly motivated people, experienced in Internal Audit & Internal Controls to join our Enterprise Risk team of EY Greece Consulting Services, which is a leading provider of consulting services in Greece.

Your key responsibilities

Being part of our Enterprise Risk team you will be given the opportunity to work on a creative, fast-paced environment, build strong relationships with external clients and internal peers in Greece and abroad. You will further build your capabilities enhancing your career growth across a wide range of industry sectors and domains, including internal audit, internal controls, risk management, compliance, corporate governance, process design and optimization/transformation. 

Skills and attributes for success

• Remain current on new developments in consulting services capabilities and industry knowledge.
• Strong analytical skills, accuracy and attention to detail.
• Ability to interact with teams and client members at all hierarchical levels.
• Delegating, supervising and supporting the development/coaching of junior team members.
• Ability and willingness to meet business critical deadline.
• Strong time management and organizational skills.
• Ability to work efficiently and effectively in a virtual, fast-paced and changing environment.
• Productivity and self-motivation.
• Strong interpersonal, written and verbal communication skills.
• Team working, problem solving approach.
• Contribute to business development efforts.
• Ambition for professional development.

To qualify for the role you must have

• Bachelor’s degree in Accounting/Finance, Business Administration, Information Technology or other related field.
• At least 3 years of relevant consulting or industry experience in Internal Audit and/or Internal Controls.
• Demonstrate good understanding of compliance, financial, strategic and operational risks along with performing internal control testing, develop internal audit plans and provide remediation actions and areas for improvement.
• Experience in application of Internal Audit standards and Internal Control frameworks.
• Good understanding of Accounting standards.
• Fluent knowledge of English (written and verbal).
• Proficiency with Microsoft Office. Other relevant IT skills (Python, SQL, etc.) will be considered an asset.

Ideally, you’ll also have

• A Master’s degree in Accounting/Finance, MBA, Risk Management, Internal Audit, Information Technology or other related field.
• Specific sector experience in processes, risks and controls associated with these in one of the following sectors: Energy, Power & Utilities, Pharmaceutical, Shipping, Banking, Manufacturing, Telco.
• Professional certifications/other certifications such as: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), COSO Internal Controls will be considered an asset.
• Ability/flexibility to travel on overseas assignment as the need arises.
• Completed military obligations (where applicable).

What we look for

We are interested in motivated professionals worthy of trust, with a natural ability to lead, resolve complex problems and work as part of a team. If you enjoy facing new challenges, challenging the status quo, and being part of a culture that encourages teaming and creative problem solving, this role is for you.

What we offer

Ability to Shape your Future with Confidence by:

Developing your professional growth:

• You'll have unlimited access to educational platforms, EY Badges and EY Degrees, alongside support for certifications. You will experience personalized coaching and feedback, and gain exposure to international projects, through our expansive global network, empowering you to define and achieve your own success.
• Dive into our innovative GenAI ecosystem, designed to enhance your EY journey and support your career growth. These advanced AI tools will empower you to focus on higher-value work and meaningful interactions, enriching your professional experience like never before.

Empowering your personal fulfilment: We focus on your financial, social, mental and physical wellbeing.

• Our competitive rewards package, depending on your experience, includes cutting-edge technological equipment, ticket restaurant vouchers, a private health and life insurance scheme, income protection and an exclusive EY benefits club card that provides a wide range of discounts, offers and promotions.
• Our flexible working arrangement (hybrid model) is defined based on your own preferences and team’s needs, and we enjoy other initiatives such as summer short Fridays and an EY Day Off.
• Our commitment to a sustainable way of operating, encourages volunteerism, promotes sustainable practices and offers opportunities for you to create a positive societal impact.
• Our pride lies in working at EY as one of the most recognized employers in Greece through our multiple awards received over the last 3 years (Top Employer, Great Place to Work and Best Workplace in Professional Services & Consulting).

Fueling an inclusive culture: We prioritize a diverse, equitable and inclusive environment, where you’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Are you ready to shape your future with confidence? Apply today. 

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

EY  |  Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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