Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
About the role
- Internal Auditor responsible for planned or ad hoc audits, assessing business processes and risk management. Collaborates with Internal Audit clients to improve operations and business objectives.
Responsibilities
- Plans and performs tests of internal controls to evaluate business processes and their effectiveness in managing risks
- Works with Internal Audit clients to define constructive and value-adding actions that aim to improve operations and support the achievement of business objectives
- Assists in the timely and accurate preparation of audit reports
- Performs follow-up reviews and provides assurance on the timely and effective execution of remediation action plans
- Identifies potential business risks for consideration in the audit plan
Requirements
- Bachelor’s Degree in Business, finance, accounting, or a related field. Master’s Degree will be considered an asset
- Minimum 2 years of working experience in Internal Audit
- Experience in using data analysis tools will be considered as an asset
- Excellent verbal and written communication skills in Greek and English
- Computer literacy, advanced use of MS Office applications, especially MS Excel
- Acts with a clear sense of ownership, taking personal responsibility for decisions, actions, and challenges; follows through on commitments and ensures accountability.
- Responds positively to change, demonstrates adaptability, and applies innovative ways of approaching work activities and business challenges.
- Places internal and external customer needs at the center of thinking and activities; strives to understand, meet, and where possible exceed expectations through strong, customer-centric relationships.
- Demonstrates initiative by solving problems, overcoming obstacles, and identifying opportunities to advance company goals with energy and enthusiasm.
- Acts in accordance with ethical standards and corporate values, ensuring continuous compliance with legal and regulatory requirements.
- Collaborates effectively as a team player, communicates transparently, shares knowledge, and builds strong relationships with diverse stakeholders.
Job title
Job type
Experience level
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Degree requirement
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