Greece Job Openings

PwC Greece

Internal Auditor

Athens

FULL TIME

September 25, 2024

Our client, a well - established and growing company in the Real Estate industry, seeks to recruit an Internal Auditor.

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Oversees investigations and analyses safety and security policy and procedure violations, integrity issues and company compliance matters as well as relations and collaboration of team with local law enforcement
  • Determine internal audit scope and develop annual plans
  • Provide feedback to the Risk & Compliance Manager
  • On-going review the suitability of internal control design
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Checking the roles of the Committees and their course of actions (Remuneration Committee, Investment Committee etc)
  • Bo D decisions compliance check
  • Support with procedures of General Assemblies, payment of dividends etc
  • Transactions of liable people check in the stock market, and transparency announcements
  • Adapt company to new regulations and monitoring of legislation changes
  • Support the development and deployment of data analytics and data visualization to deliver business intelligence
  • Validate compliance with ESG reporting guidelines
  • Determine and trace possible conflicts of interest and identify loopholes and recommend risk aversion measures
  • Compliance with HCMC & REIC rules
  • Assisting with P.I. and other corporate, property and 3PL insurance issues and the preparation of the interim and annual F/S
  • Checking GEMI notifications and contracts with service providers
  • Checking compliance with Regulatory issues of Athens Stock Exchange
  • Explanations and verifications to external auditors at semi-annual and full-year audits
  • Update and monitor the Corporate Governance Code and overall support in corporate governance
  • Maintain open communication with management and also liaising with tax authorities
  • Quarterly reporting to the Audit Committee and handling Yearly Audit Report
Requirements
  • BSc in Accounting, Finance or relevant field
  • MSc in a relevant field will be considered as an asset
  • At least 5-8 years of experience in Internal or External Audit roles is prerequisite
  • Good command of the English language, both written and oral
  • Excellent knowledge of MS Office applications (Word, Excel, Power Point)
  • High attention to detail and excellent analytical skills
  • Strong interpersonal skills
  • Ability to show flexibility
  • Multitasking and ability to deliver results under tight deadlines

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