Internal Auditor

  • Date posted: 14 Feb
  • Ref. Code: IA_05

Description / Requirements

A highly prestigious Greek leading firm, is currently seeking for a high motivated candidate to cover the following position:


Duties & responsibilities

  • Determines internal audit scope and develops annual plans
  • Performs and controls the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Reports results of audit to Operational Functions & Internal Audit director,
  • Prepares special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision-support systems, and management Information systems,
  • Evaluates ISO compliance programme with the related staff,
  • Coaches staff throughout the audit / review with the view to ensuring conformity with applicable policy and procedures in all phases of the audit process,
  • Maintains, updates and optimises audit programme, tools and techniques,
  • Identifies training needs with respect to auditing approaches, tools and techniques and remains current through an on-going commitment to participation in learning and development, and
  • Conducts any other task that may be assigned by the management.

Candidate profile

Qualifications and Experience


  • Work experience: minimum 5 years of experience in internal audit or other related position, preferably in a multinational environment
  • BA (Hons) Business administration / Engineering or management related discipline. An MSc in Management/ MBA will be considered as an asset
  • CIA / QIA professional qualification will be considered as an asset
  • English: FCE or CAE (Cambridge). CPE (Cambridge) is preferable.
  • Computer: Excellent knowledge of Microsoft Office Suite


Skills & Competencies


  • High level of self-motivation and determination.
  • Demonstrated in-depth technical knowledge and direct experience in the field of auditing including descriptive and inferential statistics.
  • Ability to work on your own initiative and as part of a team.

Personal discipline

  • Meticulous attention to detail.
  • Route cause analysis.
  • Excellent problem-solving skills and clear logical thinking.
  • Ability to work with deadlines, under pressure, and the willingness to put in the extra hours when needed.
  • Ability to perform multiple tasks


  • Ability to deal with sensitive and confidential issues using developed discretion and judgment, while maintaining independence and objectivity.


  • Excellent interpersonal and communication skills, including good presentation and report writing skills

Technological awareness

  • Strong IT skills (MS Office, CRM).
  • Numeracy and a strong aptitude for mathematics.



  • Ability to influence people and operations to achieve audit/assignment objectives


The Company Offers

•Competitive remuneration package

•Dynamic and challenging working environment

•Opportunities for career development


All applicants will be acknowledged and treated in the strictest confidence.