Internal Auditor
2001-30000
Κατασκευαστικός | Τεχνικός κλάδος
πριν 7 ώρες
Ημ. ανάρτησηςπριν 7 ώρες
Με κάποια εμπειρίαΕπίπεδο εμπειρίας
Με κάποια εμπειρίαΠλήρης απασχόλησηΤύπος απασχόλησης
Πλήρης απασχόλησηTERNA 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.
ΠΕΡΙΛΗΨΗ ΘΕΣΗΣ
Internal Auditor