Greece Job Openings
PwC Greece
Internal Auditor
Athens
FULL TIME
September 25, 2024
- 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
- 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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