internal auditor

Fourlis group, one of the leading Groups of companies in Greece, Bulgaria, Cyprus and Romania in providing quality consumer goods, is currently looking to recruit:

Internal Auditor 

The Position:

Being a part of the Group Internal Audit team of a listed in the Athens Stock Exchange company, reporting to the 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