Senior Audit Specialist with German

EY Global Delivery Services

  • Wrocław

    Wrocław, Lower Silesia
  • offer expired over a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • hybrid work
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Lead & Co-lead the audit engagements for international clients within international team

  • Assist managers in leading a team of professionals in carrying out assurance assignments

  • Identify potential audit issues or unusual relationships from analysis of financial statements

  • Document the execution of specific audit procedures, controls and processes

  • Collect financial data from the client and analyse & audit data for possible risks

  • Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond

  • Coach your younger colleagues

Our requirements

  • Strong interpersonal and good written & oral communication skills.

  • Strong logical and reasoning skills.

  • Team player, with the ability to multi-task, flexible, and can work under pressure.

  • Commitment to continuous learning and proactively implement new processes.

  • University degree with a very good understanding of accounting and assurance concepts.

  • 2+ years of relevant work experience in assurance or accounting

  • Knowledge of and ability to interpret accounting and assurance standards

  • Knowledge of IFRS / German GAAP and International review standards.

  • Good German (at least B2) and very good English (at least C1) language skills.

  • Strong project management skills,

  • Excellent MS Office Skills especially Excel and PowerPoint


  • ACCA, CPA, PIBR or any other relevant qualification in progress

  • More advanced tools such as SQL, PowerBI

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

- 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.

The opportunity

Assurance team provides services related to independent assessment of process and controls using a global audit methodology and deploying the latest, high-quality auditing tools and technologies.

In Assurance you will be a part of the Team performing independent validation of companies' accounts - making sure they are correct. You will be identifying potential audit issues or unusual relationships in financial statements with detailed analytical trend analysis. You will also be responsible for completing planning procedures, testing internal controls, verifying and testing financial statements and supporting documents, examining financial and accounting records.

What we look for

  • You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.

  • You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.

  • You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.

EY Global Delivery Services

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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

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