Group Senior Internal Auditor

FOURLIS Group, one of the leading Groups of companies in Greece, Bulgaria, Cyprus and Romania in providing quality consumer goods, is currently looking to recruit:

Group Senior Internal Auditor

(ref.: FH_SIA 06.2024)

The Position:

Being a part of the Group Internal Audit team of a listed in the Athens Stock Exchange company, reporting to the Group Internal Audit Manager , you will be responsible and accountable for:

• Internal Audit Delivery – planning, performing and reporting of audits on a risk assessed basis using methodologies and industry practices that are in line with professional standards, making use of data analytics tools to deliver efficiencies and enhanced audit results
• Recommending actions to improve internal control effectiveness and process optimization
• Planning, managing and completing internal audits, control reviews, compliance projects
• Executing and collaborating on audit missions, and in accordance with the Group Internal Audit methodology
• Actively developing strong relationships with a wide range of business contacts to gain knowledge and insight into the issues affecting the company and maintaining effective partnerships with business management teams
• Conducting audit testing and identifying reportable issues and critical matters to be communicated
• Assessing processes and controls and evaluating adequacy to address risks identified
• Evaluating design and effectiveness of internal controls across the business
• Preparing audit report and verbally communicating findings to auditees and senior management
• Providing feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate
• Monitoring and follow-up of audit action closure

Qualifications & Competencies required:

• Bachelor's degree or higher in Accounting, Finance, Business administration or a related discipline
• At least 5 years of working experience in an audit or controlling environment (internal or external audit, finance)
• Knowledge of risk-based audit methodologies and practical experience in auditing techniques, including risk assessment, internal controls evaluation and different testing methodologies
• Experience in audit report writing
• Strong knowledge of Microsoft Office
• Willingness to learn and use audit tools (CAATs), like ACL Robotics or other GRC software
• Excellent command of the Greek and English language, both written and verbal
• Excellent communication skills with the capability to build and maintain strong business relationships at varying levels of seniority
• Strong analytical, problem solving and critical thinking skills
• Willingness for learning and a desire to continually development and improvement
• Good organizational and time management skills with the ability to prioritize and complete multiple complex projects
• Multitasking skills and accountability for own work and strict deadlines
• Teamwork

Qualifications considered as an asset:

• Postgraduate studies or other Professional Qualification, completed or in progress (e.g. ACCA, ACA, CIA)
• Experience in IT audit
• Experience in retail
• Experience in a multinational Group
• Experience in data analytics tools like ACL Analytics or other GRC software and ability to design and execute data analytics tests to support business process audits
• Knowledge of SAP ERP

We offer:

• Competitive remuneration & benefits package
• Extensive continuous training
• Career & development prospects in FOURLIS Group

If you want to join our team, please send us your complete resume by 10/07/2024 .