Internal Auditor
C
Cepal Hellas Financial Services S.A.
📍 Kallithea, Kallithea, Greece
Job Description
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