My cart

    Κανένα προϊόν στο καλάθι σας.

    ×

    Lavipharm is seeking an Associate Internal Audit

    Πλήρους Απασχόλησης @ErgasiaGR_HR αναρτήθηκε 1 μήνα ago σε Λογιστικά – Οικονομικά – Finance Προσκάλεσε

    Πληροφορίες Εργασίας

    • Κωδικός Αγγελίας 360274
    • Εμπειρία Απαιτούμενη προϋπηρεσία
    • Φύλο Αδιάφορο
    • Μόρφωση Ανώτατη Μόρφωση (ΑΕΙ/ΤΕΙ)

    Περιγραφή Εργασίας

    Lavipharm is seeking an Associate Internal Audit

    Lavipharm is seeking an Associate Internal Audit

    Description

    Lavipharm is seeking an Associate Internal Audit based in Athens, who will be responsible for assisting in internal audit activities to ensure compliance, risk mitigation and operational efficiency within the organization.

    Responsibilities

    Audit Execution & Risk Assessment

    • Assist in conducting risk-based internal audits as per the annual audit plan
    • Evaluate internal controls, operational processes and financial systems to identify risks and inefficiencies
    • Support risk assessments
    • Assist in the development of audit reports and follow up on corrective actions

     

    Governance, Risk, and Compliance (GRC)

    • Support in evaluating and enhancing the company’s governance, risk management and compliance framework

    Reporting & Communication

    • Prepare audit working papers and ensure proper documentation of findings
    • Assist in drafting audit reports, summaries and presentations for management

     

    Technology & Data Analytics in Auditing

    • Utilize audit software and data analysis tools to support audit procedures
    • Assist in reviewing IT systems to ensure data integrity and cybersecurity controls

     

    Requirements

    • Bachelor’s degree in Finance
    • 1-3 years of experience in internal auditing, external auditing or risk management
    • Excellent Knowledge of the English language
    • Proficient with Microsoft Office
    • Familiarity with ERP systems (SAP, etc)

    ergasia.gr 

    Απαιτούμενες δεξιότητες

    1-3 years of experience in internal auditing Bachelor's degree in Finance Excellent knowledge of the English language external auditing or risk management Familiarity with ERP systems Proficient with Microsoft Office

    Άλλες αγγελίες που ίσως θες να δεις

     
    Required 'Candidate' login to applying this job. Click here to αποσύνδεση And try again
     
     
     
     

    Apply for this Job

    • Σύρε εδώ το βιογραφικό και ανέβασε το!
      Μέγεθος αρχείου έως ( 5Mb ) και τύποι αρχείων που επιτρέπονται είναι (.doc, .docx, .pdf)
      ή
      Ανέβασμα Βιογραφικού
    • Upload Cover Letter

      Μέγεθος αρχείου έως ( 1Mb ) και τύποι αρχείων που επιτρέπονται είναι (.doc, .docx, .pdf)

    • Κάνοντας κλικ αποδέχεστε ότι συμφωνείτε με τους Όρους και Προϋποθέσεις καθώς και με την Πολιτική Απορρήτου

     

    Answers

     

    Ενεργοποίηση Λογαριασμού

    Before you can login, you must activate your account with the code sent to your email address. If you did not receive this email, please check your junk/spam folder. Click here to resend the activation email. If you entered an incorrect email address, you will need to re-register with the correct email address.