Internal Auditor
Kifisia, Attica, Greece
πριν από 2 μέρες


Top is one of οur primary goals and your superpower is the key. Are you ready for this? We need YOU.

The Internal Auditor is responsible for executing operational assessments and root cause analysis for our HQ. He / she will 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 judgement. This will increase the visibility and transparency of the level of compliance to improve efficiency and / or quality of operational processes.

The ideal candidate must be passionate about business process and tools improvement, data-driven decision making, uncompromisingly detail oriented, smart, efficient, and driven in order to achieve our company's goals.

Lets get the game started!

Your Mission :

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, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.

Prepare and present reports that reflect audits results and document process

Act as an objective source of independent advice to ensure validity, legality, and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor managements interventions

Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards

Oversee legal and regulatory compliance

Your Armory :

Bachelors degree in Accounting / Finance / related field

3-4 years minimum in a Retail Operations function, or in Internal Audit Department, or Big4 experience in Internal Audit

Fluent in Greek & English

Analytical skills, process minded, logical insights and ability to think critically understand root causes of the reported issues

Excellent communication skills

Excellent planning and time management skills

Strong interpersonal skills with the ability to deal effectively with conflict and influence change

Constructive influencer, advising management on improvement areas, creative problem solver

Effective project management skills

Good command of desktop software tools (Word, Excel, PowerPoint)

Your extra power :

Knowledge around Data analytics or interpreting data

Relevant professional qualification (e.g. CIA, ACCA, CFSA, CISA)

Final Destination PMM Team Planet :

Competitive compensation & benefits package

Dynamic work environment

Exciting opportunity to grow with the role

Great experience in a well-known and respected growing business

LinkedIn Learning account for continuous learning

Αναφορά αυτής της εργασίας

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