Κωδ:HR 140
Internal Auditor (Kifisia)
101-250
Λιανικό Εμπόριο
πριν 9 μέρες
Ημ. ανάρτησηςπριν 9 μέρες
Με κάποια εμπειρίαΕπίπεδο εμπειρίας
Με κάποια εμπειρίαΠλήρης απασχόλησηΤύπος απασχόλησης
Πλήρης απασχόλησηΟικονομικάΚατηγορία θέσης
ΟικονομικάBle Kedros a prominent Real Estate Investment Company (REIC) is seeking an experienced and qualified professional Internal Auditor. The selected candidate will report directly to the Audit Committee and play a vital role in ensuring compliance with regulatory requirements, corporate policies, and internal controls.
Location: Kifisia
About the position: Regulatory Compliance and Company Overview
As a REIC listed on the Main Market of the Athens Stock Exchange, Ble Kedros REIC adheres to stringent regulations, including:
- Corporate governance regulations for joint-stock companies
- Obligations related to its Stock Exchange listing
- Compliance with REIC legislation
- Compliance with AIF requirements for internal management
Key responsibilities include:
- Executing audits based on the Annual Audit Program approved by the Audit Committee to assess the effectiveness of risk management controls and the degree of adherence to corporate policies and procedures,
- Verifying compliance with applicable legal and regulatory frameworks, as well as internal company regulations,
- Conducting follow-up audits to ensure that corrective measures have been implemented,
- Providing well-documented conclusions and recommendations and preparing detailed audit reports,
- Tracking the progress of corrective actions (follow-up),
- Maintaining comprehensive audit documentation files
Ideal candidates should meet the following qualifications:
- Proven experience in internal auditing
- University degree in business administration, economics, sciences, or a related discipline
- Member of the Internal Auditors Registry
- Excellent computer proficiency
- Strong command of the English language
- Exceptional attention to detail and the ability to interpret and adhere to procedures and produce high-quality documentation
Competencies:
- Ability to plan and organize tasks effectively
- Strict adherence to deadlines and schedules
- Attention to detail
What we offer:
- A competitive compensation package reflecting the candidate’s experience and skills
- Permanent contract offering stability and job security
- Group health insurance for the better coverage of our employees
- Opportunities for professional development and growth within a continuously expanding corporate group
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