Κατηγορίες Επιλογών ΕΙΕΕ
Company Name: FF Group S.A.
Position Title: Internal Auditor
Reports to: Internal Audit Director
The IA will perform professional internal auditing work under the supervision of the Internal Audit Director, conduct operational, financial and compliance audit projects; providing input to development of audit programs. Maintain all organizational and professional ethical standards and focus on providing value to the organization.
Principal Duties and Responsibilities
Ø Assists in the planning, execution and reporting of allocated reviews and audit projects and dealing with work delegated in a professional and responsible manner.
Ø Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Ø Reviews documents, verifies assets, analyzes contracts, composes summary memos, and prepares working papers.
Ø Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
Ø Develops accurate and complete audit work papers that adequately support audit findings and document work performed.
Ø Identifies control gaps and opportunities for improvement
Ø Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards
Ø Assists in reviewing key processes involving documenting the procedures and controls in accordance with best practice and then testing their effective operation.
Ø Identifies process and control weaknesses or areas of over control and make commercially realistic recommendations for improvements to the audit management.
Ø Identifies during the course of projects, process inefficiencies and suggest commercially realistic recommendations for improvements.
Ø Assist in business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles;
Ø Assist in business process reviews to assess the efficiency and effectiveness of operations;
Ø Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Ø Represents internal auditing as an asset to management and the organization.
Ø When called upon to lead audits and projects, performs planning, identifying and evaluating audit risk areas for each entity audited and provides input to the development of audit programs.
Ø Performs related work as assigned by audit management.
Qualifications and other Requirements
Ø Undergraduate degree in Finance, or Business Administration, or Accounting or other relevant field.
Ø Prior experience of 3 to 5 years, in Internal, or External Auditing.
Ø Certified Internal Auditor (CIA), and/or Certified Information Security Auditor (CISA), or other related certifications.
Ø Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards
Ø Be adaptable and able to meet deadlines on assignments, juggle multiple demands and work with all types of individuals
Ø Excellent written and oral communication skills
Ø Excellent time management and organizational skills
Ø Open to travel as per the job requirements
Ø Proficiency in MS Office (Word, Excel, PowerPoint) and Outlook
Ø Fluent in English
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