- Participation in the implementation of the company's risk management policy, which aims to define the framework for the identification, assessment, and management of risks in order to prepare the annual plan for internal control.
- Contribution and involvement in all phases of internal control activities (development of control programs, collection and analysis of audit evidence, preparation of work documents, monitoring of results, etc.).
- Collaboration with the heads of the audited units to assess existing processes and design new ones to eliminate or mitigate potential risks.
- Continuous improvement of processes and control methodologies in alignment with best practices and developments in relevant regulations, frameworks, etc.
- Preparation of internal control reports and presentations of proposals.
experience 3+ years of additional experience
skills - Excellent organizational skills and ability to work under pressure
- Excellent communication skills
- Attention to detail
- Ability to lead small teams
qualifications - Bachelor's degree in Economics or a related field.
- Professional certification is desirable.
- Minimum of 3 years of experience in internal audit or auditing.
- Knowledge of internal control methodology, International Standards for Internal Audit, and the applicable regulatory framework.
- Excellent command of the English language (oral and written communication).
- Organizational, analytical, and communication skills.
- Proficiency in computer usage and MS Office applications.
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internal auditor - Koropi, Ελλάδα - Randstad Hellas
Περιγραφή
Have you experience in an Internal Auditor? Our client, a well-structured and well known, multinational company with activities within the industrial sector is looking the new Junior Internal Auditor.Are you th one? This Junior Internal Auditor position is full time and permanent, based in Koropi.
key responsibilities
