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Internal Auditor


GEK TERNA GROUP logo
2001-30000
Construction
AthensLocation
Athens
2 days ago
Posted date
2 days ago
Mid-levelMinimum level
Mid-level
Full-timeEmployment type
Full-time

TERNA ENERGY is seeking an:

Internal Auditor

Essential functions for the Role

  • Plans and executes audit engagements, including data analysis and testing, according to the Annual Audit Plan.
  • Evaluates internal control system and ensures adherence to applicable laws.
  • Performs risk assessment and internal control evaluations and detects discrepancies.
  • Prepares and presents audit reports to the Head of Internal Audit.
  • Monitors the implementation of audit recommendations.
  • Stays updated with the latest industry regulations and best practices in internal auditing.  

Requirements

  • Bachelor’s degree in finance, accounting or a related field.
  • Master’s Degree in a related field.
  • 3 to 6 years of experience in internal auditing.
  • Professional Certification (CIA, CISA, CFE) is required.
  • Familiarity with Global Internal Audit Standards (GIAS).
  • Excellent knowledge of English language (both oral and written)
  • Excellent knowledge of ΜS Office applications
  • Knowledge of using audit management software will be considered as an asset.

 

Competencies

  • Αbility to work under pressure and meet deadlines.
  • Accuracy and attention to details.

 

Related tags
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JOB SUMMARY
Internal Auditor
Athens
2 days ago
Mid-level
Full-time

Internal Auditor