Our client, a well - established and growing company in the Real Estate industry, seeks to recruit an Internal Auditor.

• 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

• Oversees investigations and analyses safety and security policy and procedure violations, integrity issues and company compliance matters as well as relations and collaboration of team with local law enforcement
• Determine internal audit scope and develop annual plans
• Provide feedback to the Risk & Compliance Manager
• On-going review the suitability of internal control design
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Checking the roles of the Committees and their course of actions (Remuneration Committee, Investment Committee etc)
• BoD decisions compliance check
• Support with procedures of General Assemblies, payment of dividends etc
• Transactions of liable people check in the stock market, and transparency announcements
• Adapt company to new regulations and monitoring of legislation changes
• Support the development and deployment of data analytics and data visualization to deliver business intelligence
• Validate compliance with ESG reporting guidelines
• Determine and trace possible conflicts of interest and identify loopholes and recommend risk aversion measures
• Compliance with HCMC & REIC rules
• Assisting with P.I. and other corporate, property and 3PL insurance issues and the preparation of the interim and annual F/S
• Checking GEMI notifications and contracts with service providers
• Checking compliance with Regulatory issues of Athens Stock Exchange
• Explanations and verifications to external auditors at semi-annual and full-year audits
• Update and monitor the Corporate Governance Code and overall support in corporate governance
• Maintain open communication with management and also liaising with tax authorities
• Quarterly reporting to the Audit Committee and handling Yearly Audit Report

• BSc in Accounting, Finance or relevant field
• MSc in a relevant field will be considered as an asset
• At least 5-8 years of experience in Internal or External Audit roles is prerequisite
• Good command of the English language, both written and oral
• Excellent knowledge of MS Office applications (Word, Excel, Power Point)
• High attention to detail and excellent analytical skills
• Strong interpersonal skills
• Ability to show flexibility
• Multitasking and ability to deliver results under tight deadlines