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:
Group Internal Auditor
(ref.: FH_IA 04.2024)
The Position:
Being a part of the Group Internal Audit team of a listed in the Athens Stock Exchange company, reporting to the Group 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 02/05/2024.