senior internal controls officer 2185
Metlen
Αττική
Αττική
Permanent
Χρηματοοικονομικά
On Site
Full Time
About the job
We are currently looking for a Senior Internal Controls Officer to join our Enterprise Risk & Internal Controls team, based in Athens.
By joining this role, you’ll play a vital role in our company’s effort for strengthening and optimizing internal controls, minimizing risks, and ensuring the overall efficiency and compliance of business operations.
Your role will encompass:
- Participate in the development and update of the Internal Control framework according to emerging practices and regulatory requirements.
- Participate the discussions with other assurance providers (e.g. external audit, internal audit).
- Participate in the planning activities as per the Internal control Framework.
- Conduct walkthroughs, testing of controls and participate in meetings with process and control owners to ensure proper identification and assessment of controls.
- Develop proper testing plans and quality working papers over controls to assess their operating effectiveness.
- Participate in the development of proper actions to improve and enhance the Internal Control System in cooperation with process and control owners.
- Participate in the development and timely submission of internal control reports.
What you bring to the role:
- Bachelor’s degree or equivalent qualification in Accounting, Finance, Business Administration, Information Technology, or a related field.
- Professional certifications such as CIA, CPA, CRMA, ACA, ACCA would be considered an asset (or in process of completion)
- 7+ years of experience in internal controls, SOX 404, internal auditing, or risk management, preferably in a corporate environment.
- Expertise in evaluating and assessing internal control over operational, financial, compliance, and reporting areas.
- Knowledge and understanding of key principles and themes related to internal control frameworks (e.g. COSO Internal Control Integrated framework).
- Problem-solving and analytical abilities, with a proactive approach to identifying potential issues and opportunities for improvement.
- Very strong oral and written communication, presentation and facilitation skills, both in Greek & English.
Share the same Value Based Behaviors:
- People & Personal growth
- Results orientation & Safety excellence
- Collaboration & Trust
- Empathy & Effective communication
- Flexibility & Adaptability
Your Benefits:
- Competitive remuneration package
- Ticket Restaurant Card
- Group Health Insurance Plan
- Preferential household electricity plan
- Pension Plan
Χρηματοοικονομικά
On Site
Permanent
Full Time
About the company
As one of Greece’s largest Heavy Industries Companies, Metlen provides more than 4,820 direct and indirect jobs, creating a work environment characterised by job security, equality, stability and employee commitment to the corporate values.
The human resources of the Company comprise highly skilled and trained people active in various sectors and disciplines.
In Metlen we seek to treat our people in a responsible and consistent manner and to remain their first choice of employer throughout the course of their careers. We are standing by our people and we take concrete steps to support their professional development.
Corporate Culture
The corporate culture of Metlen is the element that ensures cohesion and consensus in the efforts to realize the Company's vision, and is present across all the levels of the workforce – from the top management down to the production line.
The core priority of the corporate culture is to invest constantly in the human capital, which is the Company's driving force.
To this end:
- We focus on attracting and retaining competent professionals, whose values and principles are aligned with those of the Company
- We put to good use the potential of our people and we seek to provide them with tools and opportunities to help them develop their skills and support their professional development within the Company
- We encourage innovation, initiative, learning and diversity
- We recognise the importance that maintaining a balance between professional and personal life has for our employees
- We keep in place a set of corporate values that promote business excellence and social responsibility
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