Deloitte is the leading provider of Internal Audit services and therefore offers a wide array of project types and the opportunity to work on high profile projects and clients that are leaders in their industry. Our wide range of integrated capabilities enable our clients to build a comprehensive, business-aligned program, from end to end. You will be given the opportunity to develop your knowledge on various technology tools and systems.

We are currently seeking an enthusiastic team player with exceptional analytical skills and a well-rounded personality to become part of our dynamic Internal Audit team in our offices in Athens.

Your role as an Internal Audit Assistant Manager / Manager 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 own and team results. In this role, you will build relationships and exercise your communication skills in order 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 in order to put these into practice in your professional life.

During your tenure as an Internal Audit Assistant Manager / Manager, you will demonstrate and develop your ability to:

• Be part of a high-performing team, coaching and supporting team members to deliver high-quality services to clients.

• Participate in a wide range of assignments, such as internal audits, assessment and design of control environment, external quality assessment of internal audit functions, that aim to help clients to conduct their business in a more efficient and effective way.

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

• Develop impactful reports and presentations that support the achievement of engagement goals and objectives.

• Perform control assessments by evaluating internal control deficiencies and their impact, developing mitigation plans, and designing internal control procedures and policies to improve the client’s operational efficiency and compliance.

• Understand how business functions operate and how industry trends impact a client’s business.

• Provide guidance to direct reports and facilitate execution of project engagements.

• Ensure clarity around priorities and goals for the entire functional area.

• Guiding the talent identification and development processes.

• Working across functions with peers in other groups to ensure collaboration for shared goals.

• Interact and prepare presentations to senior management for reporting purposes.

• Working with senior management and other peers for strategy development and execution planning.

• Communicating with clients and performing business development activities.

#WinningRequirements

Potential candidates should fulfill the following criteria:

• Bachelor’s degree in Business Administration, Accounting, Economics, Finance or equivalent

• Master’s degree in Business Administration, Internal Audit, Risk Management, Corporate Governance, Finance, Accounting or other related areas will be considered a plus

• Professional Certification (e.g. CIA, CRMA, CISA, ACCA) will be considered an asset

• At least 6 years of work experience in an advisory firm or a combination of advisory firm and industry experience  in the areas of internal audit and/or internal controls.

• Experience within the Financial Services industry will be considered an advantage.

• Strong knowledge and understanding of internal control methodologies, International Standards for Internal Audit, and relevant regulatory frameworks

• Experience in the design, implementation, assessment of internal controls and processes, internal audit, and risk management.

• Experience in the provision of advice on internal audit and risk management policies and frameworks.

• Experience in automation of processes, controls and risks will be considered an asset

• Experience in audit and GRC tools will be considered an asset.

• Experience in implementation of Enterprise Risk Management frameworks will be considered an asset.

• Experience in managing teams

• Experience in business development and customer communication.

• Solid communication and presentation skills, team player with a positive attitude.

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

• Focus on delivering work of high quality by making appropriate use of tools and methodology.

• Demonstrate honesty and integrity while developing a strong foundation in ethical and professional standards.

• Military obligations fulfilled, where applicable.

#AboutAssurance

At Deloitte, Assurance is the insight we provide and the trust our work inspires. We leverage the skillsets of accounting professionals to enhance stakeholder confidence in client decisions that drive markets and organizations. In a quickly changing and complex world where new risks emerge all the time, the focus on Assurance actively explores new points of view and fresh ways to generate valuable insights. Deloitte provides internal audit services and assurance on complex accounting matters, transactional events, finance organizations, internal financial controls, sustainability, related performance and on an ever-expanding range of topics.