controls assurance - senior

Your role as a Senior in our Assurance team, in the Controls Assurance steam of services, will focus on the delivery of client engagements, by understanding objectives for clients and Deloitte, aligning your own work to objectives and setting personal priorities, teaming with others across businesses and borders and taking accountability for your own and the team’s results. In this role, you will build relationships and exercise your communication skills to positively influence your peers and other stakeholders. You will commit to personal learning and development by actively seeking opportunities for growth, you will share knowledge and experience with others, and act as a strong brand ambassador, embracing our purpose and values to put these into practice in your professional life.

During your tenure as a Senior, you will demonstrate and develop the ability to:

• Produce a high-quality work product and collaborate with your colleagues to deliver a superior client experience.

• Understand business processes, governance structures, and control environments, and assess how industry trends and regulatory developments impact clients’ business.

• Evaluate the design and operating effectiveness of internal controls, identify risks and control gaps, and develop practical recommendations to strengthen control frameworks.

• Select appropriate methods for collecting and analyzing data and develop informed recommendations that support clients in enhancing their risk assessment /management and control environments.

• Support clients in addressing business, operational, risk, and compliance challenges at the intersection of process, controls, and technology.

• Contribute to Internal Audit, Internal Controls, Risk Assessment, and Governance-related engagements across a broad range of industries, with a particular focus on Financial Services where applicable.

• Deliver key messages with clarity, confidence, and professionalism to build trusted relationships with clients and stakeholders.

• Apply a global and diverse perspective to problem solving and business challenges 

#WinningRequirements

Specifically, candidates should possess the following attributes:

• Minimum 3 years of relevant professional experience in Internal Controls, Internal Audit, External Audit, Risk Advisory, or related consulting services within a professional services firm and/or industry environment.

• Relevant professional qualification (ACA, ACCA, CIA or equivalent), in progress or completed

• Master’s degree from top-tier universities in Accounting, Finance, Risk Management, Economics Mathematics, Statistics, Business Administration or related subjects will be considered an asset

• Very good knowledge of finance operations in financial institutions and/or corporate companies.

• Solid understanding of Internal Controls methodologies, risk assessment techniques, and the COSO Internal Control Framework.

• Experience in conducting process walkthroughs, control design assessments, controls testing, and remediation planning.

• Experience in documenting, assessing, testing, and improving internal control frameworks and business processes.

• Strong analytical and problem-solving skills, with the ability to interpret data and derive meaningful insights.

• Proficient user of MS Office applications; knowledge of data analytics and visualization tools will be considered an asset.

• Strong oral and written communication skills in both Greek and English.

• Ability to work effectively in a team environment and manage multiple priorities in a dynamic client-facing setting.

• Military obligations fulfilled, where applicable