Internal Auditor responsible for planned or ad hoc audits, assessing business processes and risk management. Collaborates with Internal Audit clients to improve operations and business objectives.
Responsibilities
Plans and performs tests of internal controls to evaluate business processes and their effectiveness in managing risks
Works with Internal Audit clients to define constructive and value-adding actions that aim to improve operations and support the achievement of business objectives
Assists in the timely and accurate preparation of audit reports
Performs follow-up reviews and provides assurance on the timely and effective execution of remediation action plans
Identifies potential business risks for consideration in the audit plan
Requirements
Bachelor’s Degree in Business, finance, accounting, or a related field. Master’s Degree will be considered an asset
Minimum 2 years of working experience in Internal Audit
Experience in using data analysis tools will be considered as an asset
Excellent verbal and written communication skills in Greek and English
Computer literacy, advanced use of MS Office applications, especially MS Excel
Acts with a clear sense of ownership, taking personal responsibility for decisions, actions, and challenges; follows through on commitments and ensures accountability.
Responds positively to change, demonstrates adaptability, and applies innovative ways of approaching work activities and business challenges.
Places internal and external customer needs at the center of thinking and activities; strives to understand, meet, and where possible exceed expectations through strong, customer-centric relationships.
Demonstrates initiative by solving problems, overcoming obstacles, and identifying opportunities to advance company goals with energy and enthusiasm.
Acts in accordance with ethical standards and corporate values, ensuring continuous compliance with legal and regulatory requirements.
Collaborates effectively as a team player, communicates transparently, shares knowledge, and builds strong relationships with diverse stakeholders.
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