Internal Auditor
Athens, Attica, Greece
πριν από 3 ώρες

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
  • Αναφορά αυτής της εργασίας

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