Experienced Internal Controls & Internal Audit Professional

Job description

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 continuously growing team, which has been announced as Top Employer for the fourth consecutive year, certified as a Great Place to Work for the third year in a row, and awarded as Best Workplace in Professional Services & Consulting for the second consecutive time, for our almost 3,000 professionals ! 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 teams Join us as we commemorate 100 years of EY in Greece this year. E xperience great flexibility under our hybrid operating model across our offices in Athens, Patras, Thessaloniki and Crete and contribute to building a better working world . The opportunity We are seeking high-performing professionals with strong experience in Internal Audit, Internal Controls and Risk Management to join EY Greece’s Enterprise Risk team. As part of our Consulting practice, you will support leading organizations in enhancing governance, strengthening control environments, and navigating an increasingly complex risk landscape. Your key responsibilities As part of our Enterprise Risk team, you will contribute to high-impact engagements in a fast-paced and collaborative environment, working with leading organizations in Greece and abroad. You will build strong relationships with clients and internal stakeholders while advancing your expertise across internal audit, internal controls, risk management, compliance, corporate governance, and process transformation initiatives. You will also leverage and further develop your capabilities in technology-enabled risk solutions, including GRC platforms and emerging AI tools, to help clients enhance their control environments, drive efficiency, and navigate an increasingly complex and digital risk landscape. Skills and attributes for success Stay current on internal audit, internal controls, risk management, and technology trends (GRC, AI, data and analytics). Bring innovative thinking to reimagine internal audit and risk processes through technology and new methodologies. Apply data-driven approaches and analytics to enhance risk insights, identify trends, and improve audit effectiveness. Build effective relationships with clients and cross-functional teams. Coach and support junior team members. Manage multiple priorities and meet tight deadlines. Take ownership of deliverables and contribute to the successful delivery of engagement. Work effectively in a fast-paced, digital, and virtual environment. Show initiative, accountability, and a results-driven mindset. Communicate clearly and confidently (written and verbal). Apply structured problem-solving to client challenges. Contribute to business development and client engagement. Demonstrate a proactive approach to continuous learning and upskilling. To qualify for the role you must have A Bachelor’s degree in either Accounting/Finance, Business Administration, Information Technology, Engineering or a related field. A Master’s degree in Accounting/Finance, Business Administration, Risk Management, Internal Audit, Information Technology or other related fields. At least 3 years of proven relevant experience in Internal Audit, Internal Controls, or Risk management (consulting or industry). Solid understanding of risk management, internal controls, and compliance, including experience in control testing, audit execution, reporting and remediation planning. Very good knowledge of internal audit standards (IIA), risk and control frameworks (e.g., COSO) and accounting principles. Exposure to technology-enabled risk and audit approaches, including GRC platforms, data analytics, or digital tools. Ability to leverage data and analytics to support risk assessments and enhance audit insights (e.g., Excel, Power BI, SQL, Python or similar). Strong communication skills in English (written and verbal) Proficiency in Microsoft Office tools. Ideally, you’ll also have: Professional certifications (e.g., CIA, CISA, CFE, COSO IC). 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, Public. Hands-on experience with GRC platforms and AI – enabled audit tools. What we offer you 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 various getaways such as short Fridays, Flex Day and Together Day. 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 4 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. #li-hybrid