Senior Internal Auditor, doValue Greece

Senior Internal Auditor, doValue Greece
doValue Greece, Greece

Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
Bachelor's Degree
Total Vacancies
1 Job
Posted on
Apr 23, 2021
Last Date
May 23, 2021
Location(s)

Job Description

doValue Greece is a member of the doValue S.p.A. Group that holds a leading position as an independent loan and real estate management company in Greece and a growth hub in Southeast Europe. The company with a presence in 17 cities throughout Greece, employs approx. 1.000 employees.

We are looking for a Senior Internal Auditor to join our high-caliber Internal Audit team.

If you are excited to identify business risks and help manage the impact across the company. If you have hands on experience in addressing operational, compliance and financial risks in business processes, evaluating the design of internal controls, and leading audits to assess the effectiveness of processes and controls. If you are agile, draw on best practices, influence people in a fast-growing international company and support the business in its focus on continuous improvement. This is the right place to be!

Key Accountabilities

  • Understand the auditable businesses including strategy, products, associated business processes, technology, and related regulatory requirements
  • Plan and manage complex operational audits including risk assessment, execution and post-remediation validation
  • Participate in ongoing enterprise risk assessment process and assist in developing and executing a dynamic audit plan to address high risk areas
  • Partner with other Internal Audit team members to coordinate audit projects and initiatives in alignment with Internal Audit strategy, as well as with relevant parties to analyze applicable laws and regulations and provide a point of view on audit requirements
  • Perform audit work that adds value to Management while being consistent with the internal methodology and international standards

Requirements

  • More than 7 years of professional experience in internal audit
  • More than 5 years of experience in supervising teams
  • Professional qualification (CIA/ACCA/ACA or equivalent)
  • Ability to write clear and concise reports both in English and Greek language
  • University degree in Economics, Accounting and Finance or other related discipline
  • Knowledge of the International Standards of Internal Auditing amp; Practices
  • Experience of performing risk-based audit work, auditing compliance and financial controls
  • Advanced analytical amp; problem-solving skills with attention to detail
  • Ability and willingness to complete several concurrent tasks/ projects in a fast-paced, multi-tasking environment, respecting timelines
  • Strong communication and presentation skills, ability to influence and interact with business partners
  • Control oriented

Preferred skills

  • International work experience will be considered an advantage
  • Good understanding of retail and/or wholesale lending or remedial operations will be considered an advantage

Our Values define us and makes us stand out!

Responsibility: We operate with professionalism and reliability.

Transparency: We act with honesty, ethics and clear goals.

Innovation: We seek continuous growth.

Partnership: We work in a team spirit, dedicated to the common goal.

Effectiveness: We listen, understand and act by giving sustainable solutions.

We respect your personal data: All personal information in your application and CV will remain strictly confidential.

Benefits

What you will find with us: Take your career to the next level working with amazing teams!

We are offering:

  • n attractive remuneration package and benefits
  • A dynamic professional working environment with excellent potential to grow and develop
  • International business exposure and stretching project assignments

We want to be able to attract the best of the best, and make sure they keep getting better and do amazing things!

Do you feel that we are a good fit? If, so, apply to this job opportunity!

Job Specification

Job Rewards and Benefits

doValue Greece

Information Technology and Services - Athens, Greece
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