Internal Auditor
efood
Athens, Attica, Greece
πριν από 3 μέρες

Description

Delivery Hero Payments (DH Pay) is looking for an Internal Auditor for its operations in Greece. The role’s objective is to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

The successful candidate will possess a thorough knowledge of accounting procedures and a sound and impartial judgement.

Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes, assess and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct ad hoc and follow up audits into identified or reported risks
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Requirements

  • BSc degree in Accounting or Finance
  • Proven working experience as an Internal Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Excellent use of English, excellent written and oral communication skills
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • We offer

  • Competitive remuneration scheme
  • Meal coupons
  • Private Medical & Life Insurance
  • Career development opportunities
  • Your life DH Pay

  • You will be a part of a fast-growing multinational company, member of the Delivery Hero SE, with the opportunity to acquire new skills and grow professionally.
  • Υou will have the opportunity to function in an established, yet creative and fun working environment with genuine and ambitious people
  • Daily routine will be a thing of the past, as no day will be the same as the one before.
  • Αναφορά αυτής της εργασίας
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