PMM Group KIFISIA looking for an Internal Auditor
Kifisia, Greece Κεντρικά Γραφεία/HQ, Finance, Audit
Top is one of our primary goals and your superpower is the key. Are you ready for this? We need YOU.
The Internal Auditor is responsible for executing operational assessments and root cause analysis for our HQ. He/she will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. This will increase the visibility and transparency of the level of compliance to improve efficiency and/or quality of operational processes. The ideal candidate must be passionate about business process and tools improvement, data-driven decision making, uncompromisingly detail oriented, smart, efficient, and driven in order to achieve our company’s goals.
Let’s get the game started!
🎯 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
🎯 Determine internal audit scope and develop annual plans
🎯 Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
🎯 Prepare and present reports that reflect audit’s results and document process
🎯 Act as an objective source of independent advice to ensure validity, legality, and goal achievement
🎯 Identify loopholes and recommend risk aversion measures and cost savings
🎯 Document process and prepare audit findings memorandum
🎯 Conduct follow up audits to monitor management’s interventions
🎯 Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
🎯 Oversee legal and regulatory compliance
⚔️ Bachelor’s degree in Accounting/Finance/related field
⚔️ 3-4 years minimum in a Retail Operations function, or in Internal Audit Department, or Big4 experience in Internal Audit
⚔️ Fluent in Greek & English
⚔️ Analytical skills, process minded, logical insights and ability to think critically understand root causes of the reported issues
⚔️ Excellent communication skills
⚔️ Excellent planning and time management skills
⚔️ Strong interpersonal skills with the ability to deal effectively with conflict and influence change
⚔️ Constructive influencer, advising management on improvement areas, creative problem solver
⚔️ Effective project management skills
⚔️ Good command of desktop software tools (Word, Excel, PowerPoint)
💪 Knowledge around Data analytics or interpreting data
💪 Relevant professional qualification (e.g. CIA, ACCA, CFSA, CISA)
🚀 Competitive compensation & benefits package
🚀 Dynamic work environment
🚀 Exciting opportunity to grow with the role
🚀 Great experience in a well-known and respected growing business
🚀 LinkedIn Learning account for continuous learning
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