Internal Auditor

The Internal Auditor is responsible for delivering planned or ad hoc audits, covering the full range of the company’s 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

• Bachelor’s Degree in Business, finance, accounting, or a related field. Master’s 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.