
Senior Internal Auditor
- Αθήνα
- Μόνιμη
- Πλήρης Απασχόληση
- Collaborate in the process of planning and delivering financial and operational cycle reviews using a risk-based approach.
- Use data analysis to enable data-driven decision within the audit process.
- Prepare high-quality audit workpapers.
- Propose pragmatic solutions for identified issues that add value to the company.
- Present audit findings to the management.
- Ensure compliance with Group policies, local regulation, the Internal Control Framework, and Group best practices.
- Act as a constructive member of a team, sharing experience and knowledge in a structured and timely fashion, communicating issues and learnings to team members.
- Develop and maintain strong business relationships with the BUs and Group management.
- Minimum 5 years of operational/finance or audit experience.
- FMGC environment experience is highly desirable.
- A Bachelor's degree in Accounting, Finance, Economics, or a related field.
- A professional certification (i.e. CIA, ACA, ACCA, CPA, CA, CISA, or equivalent) is a must.
- Proficiency in English (written, spoken).
- Strong analytical skills and ability to make data-driven decisions.
- Ability to identify issues and recommend solutions that add value to the business.
- Effective time management skills and ability to prioritize tasks.
- Ability to work independently while leading a team.
- Sound knowledge of accounting and finance.
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