Group Internal Auditor

FOURLIS GROUP
Πλήρης απασχόληση Γεμάτη μέρα
Αθήνα

The Position:


Being a part of the Group Internal Audit team of a listed in the Athens Stock Exchange company, reporting to the Group Internal Audit Manager, you will be responsible and accountable for:



  • Internal Audit Delivery – planning, performing and reporting of audits on a risk assessed basis using methodologies and industry practices that are in line with professional standards, making use of data analytics tools to deliver efficiencies and enhanced audit results

  • Recommending actions to improve internal control effectiveness and process optimization

  • Actively developing strong relationships with a wide range of business contacts to gain knowledge and insight into the issues affecting the company and maintaining effective partnerships with business management teams


Qualifications & Competencies required:



  • Bachelor's degree or higher in Accounting, Finance, Business administration or a related discipline

  • At least 3 years of working experience in an audit or controlling environment (internal or external audit, finance)

  • Knowledge of risk-based audit methodologies and practical experience in auditing techniques, including risk assessment, internal controls evaluation and different testing methodologies

  • Experience in audit report writing

  • Strong knowledge of Microsoft Office

  • Willingness to learn and use audit tools (CAATs), like ACL Robotics or other GRC software

  • Excellent command of the Greek and English language, both written and verbal

  • Excellent communication skills with the capability to build and maintain strong business relationships at varying levels of seniority

  • Strong analytical, problem solving and critical thinking skills

  • Willingness for learning and a desire to continually development and improvement

  • Good organizational and time management skills with the ability to prioritize and complete multiple complex projects

  • Multitasking skills and accountability for own work and strict deadlines

  • Teamwork


Qualifications considered as an asset:



  • Postgraduate studies or other Professional Qualification, completed or in progress (e.g. ACCA, ACA, CIA)

  • Experience in IT audit

  • Experience in retail

  • Experience in a multinational Group

  • Experience in data analytics tools like ACL Analytics or other GRC software and ability to design and execute data analytics tests to support business process audits

  • Knowledge of SAP ERP


We offer:



  • Competitive remuneration & benefits package

  • Extensive continuous training

  • Career & development prospects in FOURLIS Group


If you want to join our team, please send us your complete resume by 02/05/2024.

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