#DiscoveringDeloitte

At Deloitte, the spirit of the excellence is part of our DNA. We strive to hire the brightest minds from all around the globe, allowing us to excel in both long-term strategic thinking and business improvement implementation as the undisputed global leader in professional services. We are committed to delivering impacting results for diverse private and public organization clients, linking our peerless talent in Audit & Assurance with unrivalled opportunities for impact – committing ourselves to sustainable growth and investment in our employees’ development and inclusion along the way.

Our culture is rooted in profound shared values. Our values guide us as we live our purpose to serve our clients with quality and distinction, inspire our people to work collaboratively to deliver value, actively contribute to society, and lead the profession by challenging ourselves to do what matters most. Deloitte’s values are what unite us across cultures and geographies and ultimately help us earn the trust and respect of our people, clients, and society.

We believe that our differences enable us to #makeanimpactthatmatters.

#ChooseDeloitteif

• You want to work with inspiring, enthusiastic, and supportive people with diverse geographical and academic backgrounds and extensive skills
• You get excitement in handling clients shifting priorities and accomplish tasks in a challenging, fast-paced environment
• You like to nurture people and share your knowledge with others 

#YourRole

Deloitte is the leading provider of Internal Audit services and therefore offers a wide array of project types and the opportunity to work on high profile projects and clients that are leaders in their industry. Our wide range of integrated capabilities enable our clients to build a comprehensive, business-aligned program, from end to end. You will be given the opportunity to develop your knowledge on various technology tools and systems.

Your role as an Internal Audit Business Analyst / Consultant will focus on the delivery of client engagements, by understanding objectives for clients and Deloitte, aligning your own work to objectives and setting personal priorities, teaming with others across businesses and borders and taking accountability for own and team results. In this role, you will build relationships and exercise your communication skills in order to positively influence your peers and other stakeholders. You will commit to personal learning and development by actively seeking opportunities for growth, you will share knowledge and experience with others, and act as a strong brand ambassador, embracing our purpose and values in order to put these into practice in your professional life.

During your tenure as an Internal Audit Business Analyst / Consultant you will demonstrate and develop your ability to:

• Participate in a wide range of assignments (internal audits, design of control environment, control assessments) that aim to help clients to conduct their business in a more efficient and effective way
• Produce a high-quality work product and collaborate with others to deliver a superior client experience
• Develop reports and presentations that support the achievement of engagement goals and objectives
• Perform control assessments and design solutions to improve client’s operational efficiency and compliance
• Evaluate internal control design issues, develop mitigation plans, and assess and design internal controls procedures and policies
• Identify and propose technological solutions to digitize the internal audit function
• Understand how business functions operate and how industry trends impact a client’s business.

#WinningRequirements

Potential candidates should fulfill the following criteria:

• Bachelor’s degree in Business Administration, Accounting, Economics, Finance or equivalent
• Master’s degree in Business Administration, Internal Audit, Risk Management, Corporate Governance, Finance, Accounting or other related areas will be considered as a plus
• Professional Certification (e.g. CIA, ACCA, CISA, ACA) will be considered as a plus
• 1-2 years of work experience in the areas of internal audit and / or risk management and / or regulatory compliance and / or external audit
• Strong understanding of internal control methodologies, International Standards for Internal Audit, and relevant regulatory frameworks will be considered as a plus
• Experience in using technology to digitize internal audit and risk environments will be considered an asset
• Computer skills, proficient use of MS Office (Excel, PowerPoint, etc.)
• Experience with data analysis tools such as Alteryx, PowerBI, Tableau, ACL, QlikView or similar will be considered as an advantage
• A confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels
• Focus on delivering work of high quality by making appropriate use of tools and methodology
• Act with honesty and integrity and build a foundational knowledge of ethical and professional standards
• Military obligations fulfilled where applicable

#AboutAssurance

At Deloitte, Assurance is the insight we provide and the trust our work inspires. We leverage the skillsets of accounting professionals to enhance stakeholder confidence in client decisions that drive markets and organizations. In a quickly changing and complex world where new risks emerge all the time, the focus on Assurance actively explores new points of view and fresh ways to generate valuable insights. Deloitte provides internal audit services and assurance on complex accounting matters, transactional events, finance organizations, internal financial controls, sustainability, related performance and on an ever-expanding range of topics.

#AboutDeloitte

Our services

Deloitte offers Global professional services that include Audit & Assurance, Strategy Risk and Transactions Advisory, Tax & Legal and Technology & Transformation. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world.

We deliver outstanding impact on the reputation and success of our clients, in Greece and globally. In pursuing this we contribute to a sustainable and prosperous society and are firm believers in the positive impact business can and should have on the world it operates within.

Our Purpose 

Our purpose, “To make an impact that matters for our clients, our people and society “- defines who we are and what we stand for. This is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.

Our values 

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service. We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements.

Our talent experience

From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the centre of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.

Build your legacy with us. Aim higher: join Deloitte now!

Deloitte is an equal opportunity employer (EOE) and we are committed to providing a working environment that embraces and values diversity and inclusion. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.

All applications will be considered without distinction, in accordance with our values and in line with our inclusive culture. If you have any support or access requirements, we encourage you to advise us at the time of application to assist you through the recruitment process.

Please, visit our website for more information.

This document has been prepared by Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants. Deloitte Business Solutions Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 000665201000 and its registered office at Marousi Attica, 3a Fragkokklisias & Granikou str., 151 25, Deloitte Certified Public Accountants Societe Anonyme, a Greek company, registered in Greece with registered number 0001223601000 and its registered office at Marousi, Attica, 3a Fragkokklisias & Granikou str., 151 25 and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 144724504000 and its registered office at Thessaloniki, Municipality of Pylaia - Chortiatis of Thessaloniki, Vepe Technopolis Thessaloniki (5th and 3rd street), are one of the Deloitte Central Mediterranean S.r.l. (“DCM”) countries. DCM, a company limited by guarantee registered in Italy with registered number 09599600963 and its registered office at Via Tortona no. 25, 20144, Milan, Italy is one of the Deloitte NSE LLP geographies. Deloitte NSE LLP is a UK limited liability partnership and member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of

member firms and their related entities (collectively, the “Deloitte organization”). DTTL (also referred to as “Deloitte Global”) and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and omissions, and not those of any of each other. DTTL does not provide services to clients. Please see www.deloitte.com/ about to learn more. DTTL, Deloitte NSE LLP and Deloitte Central Mediterranean S.r.l. do not provide services to clients. Please see www.deloitte.com/about to learn more about our global network of member firms. Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 460,300 people make an impact that matters at www.deloitte.com. This communication contains general information only, and Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, is not, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte organization shall be responsible for any loss whatsoever sustained by any person who relies on this communication. Deloitte organization refers to Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms and their related entities collectively.

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