Internal Audit Manager
Qualco SA
Μαρούσι, Αττική-Αθήνα, GR
πριν από 20 ώρες
source : Kariera

At Qualco we make high-performing, scalable, enterprise software and offer high value business services for the Credit & Debt Management industry.

With offices in Athens, UK, France, Cyprus and Brazil, we serve over 70 clients in more than 11 countries and we keep growing.

We are looking for an Internal Audit Manager to add value to and support Qualco Group by evaluating and improving the effectiveness of internal controls, through the implementation of an independent and objective assurance and consulting services.

Responsibilities :

  • Leads the execution of the Annual Audit Plan, including setting the framework for establishing scope and objectives, timelines, resources and project monitoring;
  • Advises on the design and implementation of business operations and reviews policies and procedures, in accordance with internal audit standards, applicable laws and regulations;
  • Ensures that internal audit practices are implemented consistently across Group's Companies to promote objectivity, independence and quality, escalates significant issues and manages their resolution;
  • Manages the provision of timely and adequate reporting to the Board;
  • Provides advice to management on critical business projects upon request;
  • Demonstrates awareness of risk arising from Group's strategy, businesses and operations;
  • Proposes and monitors appropriate and proactive controls;
  • Collaborates with internal control functions (e.g. risk, compliance, legal, information security, financial controls) to ensure an adequate approach to risk and control management and a systematic evaluation of Group's Internal Control System.
  • Requirements

  • At least 10 years of Auditing experience, accompanied by the relevant Professional Qualifications;
  • Expert knowledge of leading practices and developments in the internal audit field relating to the technology and / or commercial sector;
  • Experience in managing operational risk factors and embedding them in the design of business operations;
  • Proven knowledge of auditing standards and regulations;
  • Strong personality with excellent communication skills;
  • Flexible to travel.
  • Benefits

    On top of challenging work and a competitive salary, we are offering :

  • Private health insurance plan
  • Mobile telephony and data plan
  • Free coffee and beverages
  • Educational expenses for courses, certifications or books
  • Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

    Disclaimer : Qualco collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR).

    We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties.

    We will keep your resume in our database for any future consideration. In case you want to be deleted from our database you can contact us at people

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