Internal Auditor

FOURLIS Group, one of the leading Groups of companies in Greece, Bulgaria, Cyprus and Romania in providing quality consumer goods, is currently looking to recruit:

Internal Auditor

(ref.: FH_IA 01.2025)

The Position:

Being a part of the Group Internal Audit team of a listed in the Athens Stock Exchange company, reporting to the Internal Audit Manager, you will be responsible and accountable for:

•  Internal Audit Delivery – planning, performing and reporting of audits on a risk assessed basis using methodologies and industry practices that are in line with professional standards, making use of data analytics tools to deliver efficiencies and enhanced audit results
•  Recommending actions to improve internal control effectiveness and process optimization
•  Actively developing strong relationships with a wide range of business contacts to gain knowledge and insight into the issues affecting the company and maintaining effective partnerships with business management teams

Qualifications & Competencies required:

•  Bachelor's degree or higher in Accounting, Finance, Business administration or a related discipline
•  At least 3 years of working experience in an audit or controlling environment (internal or external audit, finance)
•  Knowledge of risk-based audit methodologies and practical experience in auditing techniques, including risk assessment, internal controls evaluation and different testing methodologies
•  Experience in audit report writing
•  Strong knowledge of Microsoft Office
•  Willingness to learn and use audit tools (CAATs), like ACL Robotics or other GRC software
•  Excellent command of the Greek and English language, both written and verbal
•  Excellent communication skills with the capability to build and maintain strong business relationships at varying levels of seniority 
•  Strong analytical, problem solving and critical thinking skills
•  Willingness for learning and a desire to continually development and improvement
•  Good organizational and time management skills with the ability to prioritize and complete multiple complex projects
•  Multitasking skills and accountability for own work and strict deadlines
•  Teamwork

Qualifications considered as an asset:

• Postgraduate studies or other Professional Qualification, completed or in progress (e.g. ACCA, ACA, CIA)
• Experience in IT audit
• Experience in retail
• Experience in a multinational Group
• Experience in data analytics tools like ACL Analytics or other GRC software and ability to design and execute data analytics tests to support business process audits
• Knowledge of SAP ERP

We offer:

•  Competitive remuneration & benefits package
•  Extensive continuous training
•  Career & development prospects in FOURLIS Group

If you want to join our team, please send us your complete resume by 14/02/2025.