Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Description
Requirements
The Internal Auditor is responsible for delivering planned or ad hoc audits covering the full range of the companys business processes.
Main Accountabilities
- Plans and performs tests of internal controls to evaluate business processes and their effectiveness in managing risks
- Works with Internal Audit clients to define constructive and value-adding actions that aim to improve operations and support the achievement of business objectives
- Assists in the timely and accurate preparation of audit reports
- Performs follow-up reviews and provides assurance on the timely and effective execution of remediation action plans
- Identifies potential business risks for consideration in the audit plan
Requirements
Education Experience and Technical Skills
- Bachelors Degree in Business finance accounting or a related field. Masters Degree will be considered an asset
- Minimum 2 years of working experience in Internal Audit
- Experience in using data analysis tools will be considered as an asset
- Excellent verbal and written communication skills in Greek and English
- Computer literacy advanced use of MS Office applications especially MS Excel
Competencies
- Acts with a clear sense of ownership taking personal responsibility for decisions actions and challenges; follows through on commitments and ensures accountability.
- Responds positively to change demonstrates adaptability and applies innovative ways of approaching work activities and business challenges.
- Places internal and external customer needs at the center of thinking and activities; strives to understand meet and where possible exceed expectations through strong customer-centric relationships.
- Demonstrates initiative by solving problems overcoming obstacles and identifying opportunities to advance company goals with energy and enthusiasm.
- Acts in accordance with ethical standards and corporate values ensuring continuous compliance with legal and regulatory requirements.
- Collaborates effectively as a team player communicates transparently shares knowledge and builds strong relationships with diverse stakeholders.
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Cepal is a company which specializes in providing servicing management for loan and credit receivables, regulated by the Bank of Greece and according to Article1 Paragraph 1. a. of Law 4354/2015 as stipulated in the Executive Committee Act 095/27.5.2016. We bring strategic know-how an ... View more
