Internal Controls & Internal Audit Consultant

About the role

EY Greece's Enterprise Risk team, part of its Consulting practice, is looking for experienced professionals in Internal Audit, Internal Controls and Risk Management. You will support leading organisations in strengthening governance, control environments and risk management, working with clients in Greece and abroad. The role is offered under a hybrid operating model.

Key responsibilities

• Contribute to high-impact engagements in a fast-paced, collaborative environment, building relationships with clients and internal stakeholders.
• Advance expertise across internal audit, internal controls, risk management, compliance, corporate governance and process transformation.
• Use technology-enabled risk solutions, including GRC platforms and emerging AI tools, to help clients improve control environments and efficiency.
• Support business development and client engagement.

Required profile

• Bachelor's degree in Accounting/Finance, Business Administration, IT, Engineering or a related field, or a Master's in a related field.
• At least 3 years of proven experience in Internal Audit, Internal Controls or Risk Management (consulting or industry).
• Solid understanding of risk management, internal controls and compliance, including control testing, audit execution, reporting and remediation planning.
• Good knowledge of IIA standards, COSO and accounting principles.
• Strong written and spoken English and proficiency in Microsoft Office.
• Ideally: professional certification (CIA, CISA, CFE, COSO IC), sector experience (Energy, Utilities, Pharma, Shipping, Banking, Manufacturing, Telco, Public) and hands-on GRC/AI audit tool experience.

Required skills

• Data and analytics for risk assessment and audit insights (Excel, Power BI, SQL, Python or similar).
• Knowledge of GRC platforms and data analytics tools.
• Ability to coach junior team members and manage multiple priorities.

What we offer

• Unlimited access to educational platforms, EY Badges and EY Degrees, with coaching, feedback and international project exposure.
• Access to GenAI tools and support for certifications.
• Rewards package depending on experience, including equipment, meal vouchers, health and life insurance, income protection and a benefits club card.
• Flexible hybrid working, short Fridays, Flex Day and Together Day.
• Volunteerism and sustainability opportunities.