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POSITION DESCRIPTION

 

 Company Name: FF Group S.A.

Position Title: Internal Auditor  

Reports to: Internal Audit Director

 

Job Summary

 

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

 


Παρακαλώ οι ενδιαφερόμενοι όπως στείλουν το βιογραφικό τους στο e-mail dimitracopoulos@ffgroup.gr

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