Risk Management - Independence Associate or Senior Associate
Job description
Working Location: Athens (hybrid)
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too.
Join our continuously growing team, which employs over 2.500 professionals in Greece, and is listed in Greece's Top Employers, Great Place to Work and Best Workplaces for Women for 2024! Experience great flexibility, under our hybrid operating model across our offices in Athens, Patras, and Thessaloniki, while benefiting from personalized learning and career development opportunities. We prioritize diversity, equity, and inclusion, fostering an environment where everyone's unique perspectives are valued, that supports you in building an exceptional experience for yourself, and a better working world for all.
The opportunity
EY’s Risk Management group is responsible for the development, implementation and on-going monitoring of the firm’s risk management and independence processes. We are currently seeking a professional to join our dynamic team of independence professionals within the Risk Management function. As an integral part of the independence team, this individual will be assisting and coordinating the firm’s independence and compliance processes and become a technical subject matter expert in consulting with our service line professionals on auditor independence matters. This individual will also serve as a role model by promoting and demonstrating our commitment to audit quality and risk management policies and processes within the firm.
Your key responsibilities
- Assist in consultations with EY partners and staff across country/region on auditor independence issues related to both personal and firm-related independence matters;
- Assist in providing guidance to client-serving teams in the completion of client acceptance and other periodic independence procedures;
- Support in the development and update of the independence policies, processes and tools to ensure we continue to comply with EY Global and local requirements as well as the implementation of best practices and innovative solutions to keep pace with the firm’s evolving business needs;
- Participate in risk management and independence training courses and presentations;
- Participate in independence monitoring programs and other process improvement initiatives;
- Assist with preparation for, and coordination of, practice inspections by external regulators and EY’s Global Internal Audit team;
- Promote and demonstrate commitment to audit quality, risk management and independence processes and policies within the firm;
- Participate in other risk management and independence projects as required;
Skills and attributes for success
- Strong analytical, critical thinking and problem-solving skills with the ability to apply conceptual framework to new and unique situations
- Ability to work in a busy, deadline driven environment and meet unexpected client demands
- Demonstrated project management, teaming, organizational, analytical and problem-solving skill
- Demonstrated integrity, values, principles, and work ethic
- A team player, happy to help other team members as required
- Willing and able to learn and work independently with minimal supervision
- Excellent verbal and written communication skills both in Greek and English
- Proficient in MS Office, including MS Excel, MS Word and MS PowerPoint
To qualify for the role you must have
- BSc and/or MSc in risk management/economics/accounting/business/finance, or other related field
- 2 to 5 years of compliance, risk management, and/or audit/accounting experience with a strong focus on risks and controls and risk-based auditing techniques
- Advanced MS Office user
- Excellent business writing and verbal communication skills both in Greek and English
- Excellent analytical, project management, communication, problem solving, interpersonal and teaming skills
- Outstanding organizational skills, flexibility and ability to work under tight deadlines
- Willingness to learn, proactivity, openness to work in a multicultural environment
Ideally, you’ll also have
- Relevant qualification (e.g. Chartered Accountant, CPA)
What we look for
We’re interested in versatile people with the ability to take on new responsibilities and listen to clients to get things done. We’re not just looking for technical knowledge experience - we’re after genuinely interesting people with the ability to build relationships, negotiate and think in unique and creative news ways. If you’re a confident leader with a curious mind and the ability to solve complex issues, this role is for you.
What we offer
- Competitive remuneration package: You’ll be rewarded for your individual and team performance. Depending on your experience, our comprehensive rewards package includes benefits that suit your needs including cutting-edge technological equipment, ticket restaurant vouchers, a private health insurance scheme, life insurance, income protection and an exclusive EY benefits club that provides a wide range of discounts, offers and promotions.
- Flexible working arrangements: We operate under a hybrid working model, which is defined based on both your own preferences and team’s needs, and we enjoy our summers with short Fridays.
- Personalized learning experience and career development: We provide free and unlimited access to educational platforms and EY Badges, support certifications, and provide coaching and feedback, as a part of our Leadership & Development process, all of which can lead to a meaningful impact and success as defined by you.
- 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.
- International Experience: Become part of international projects and work along multicultural teams, through our global network.
- Above all, you will be working in one of the most recognized employers in Greece, as we have been awarded the Top Employers, Great Place to Work and Best Workplaces for Women awards for 2024.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
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