Added 1 week ago
Internal Audit Manager
LocationGreece, Greece, Greece
Level of positionManager
Date of publish2025-02-25
IndustryBanking and Financial Services
Internal Audit Manager
Adecco HR is the global leader in HR services, certified in Greece with ISO 9001:2015 in the field of search and selection services and temporary placement. Adecco is currently seeking on behalf of its client, a company specializing in Exchange Traded Funds a dynamic professional to cover the following position:
Internal Audit Manager
JOB DESCRIPTION
• Participating in issuing and suggesting of the Internal Procedures and Policies and set for approval from the BoD
• Support all functions and employees for services according to the Regulations, the Internal Procedures and Higher management’s decisions.
• Audits for all actions and services of the Company relating obligations to Laws and Regulations and managements decisions
• Audits of the accounting books (income and expenses). (Communications with DELOITTE SOLUTIONS, the accountants).
• Representative in the tax record of the company to proceed with the UBOs registry, downloading certifications and tax statements.
• User of the GEMI for the Company for uploading and submitting BoD and G.M. resolutions that according to Greek Law must published to be in effect
• Responsible for the communications with the Authority for BoD and Directors Annual Wealth Declaration (Pothen Esxes)
• Communications and procedures with the Authorities.
• Communications and procedures with the External Auditors for the Financial Statements Annually and Semi-annually.
• Advice from them for any company’s matter that requires external auditors’ approval
• Support to the Members of BoD for their personal regulatory obligations. (declarations and communications with the authorities eg submission of wealth declaration).
• Maintaining and controlling the data keeping of the company (electronic files mostly)
• Objectively assess the Company’s IT and/or business processes.
• Assess the Company’s risks and the efficacy of its risk management efforts
• Ensure that the organization is complying with relevant laws and statutes
• Evaluate internal control and make recommendations on how to improve
• Identifying shortfalls or gaps in processes
CANDIDATE PROFILE
• At least 5 years of experience in a Bank, in the same field or in an auditing firm
• Bachelor degree in Economics, Finance or relevant field.
• Excellent knowledge of English
• Excellent knowledge of MS Office
• Excellent communication and organizational skills
• Professional conscientiousness, integrity and objective judgment
• Methodicality and confidentiality
• Team spirit, adaptability and flexibility
• Attention to detail, commitment to schedules and dedication to achieving the desired result.Fluent in English
THE COMPANY OFFERS
• Competitive remuneration packageTeam spirit, adaptability and flexibility
• Dynamic and challenging working environment
After the screening of the CVs, we will contact the candidates who meet the profile’s requirements to arrange an interview.
All applications are considered as strictly confidential.
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