We are looking for a qualified professional, to join our Group Internal Audit team, as Internal Auditor . The job holder will be involved as a team member in delivering planned or ad-hoc internal audits, covering the full range of business processes across the Group's operations.
The position is based in Athens , Greece.
What the role does :
The principal accountabilities of the role include :
Plan and perform tests of internal controls to evaluate business processes and their effectiveness in managing business risks.
Work with internal audit clients to define constructive and value-adding actions for improving operations and supporting business objectives.
Assist in the timely and accurate preparation of audit reports.
Assure the execution of action plans is timely and effective through the performance of follow-up reviews.
Identify potential business risks for consideration in the annual audit plan.
Education / Experience / Generic skills :
University degree in business, finance, accounting, or a related field, preferably at a postgraduate level.
At least three years of professional internal audit experience.
Proven knowledge of internal audit standards and practices it is desirable to have acquired or is acquiring a relevant certification (e.g. CIA).
Excellent knowledge of MS Office applications, especially Excel.
Experience in using data analysis tools (e.g. ACL) will be a plus.
Experience in internal controls in an SAP environment will be considered an asset.
Fluency in English and Greek (both spoken and written, at a professional corporate level).
Willingness to travel domestically and internationally.
Military obligations fulfilled, if applicable.
Excellent communication (written and oral) and cooperation skills