Internal Auditor
Development of a framework of procedures and methods for effective implementation of the Unit’s audit programs, in accordance with the Internal Audit Standards, the internal audit best practices and the applicable regulatory framework. Proposing the Division’s audit policy, within the framework of principles dictated by decisions of the Regulatory Authorities (Bank of Greece etc) and the Company’s Internal Regulation.Ensuring effective hedging of identified risks in the Company through optimization of internal controls.Submitting reports to the Audit Committee for issues relating to the Division’s activities.Maintaining responsibility for all audit reports produced by the Division.Maintaining responsibility for the preparation and execution of the audit plan, in order to shape an objective, independent and substantiated opinion on the effectiveness and adequacy of the system of internal controls at Company level.Evaluating corporate governance policies and procedures.Providing guidance and assessment on the activities of internal audit division in the Company.Evaluating procedures relevant to compliance.      Assessing the implementation and effectiveness of procedures relevant to risk management.Confirming to the Audit Committee Board of Directors the completeness and validity of above procedures. Assessing whether the audited Units of the Company comply with the set guidelines and procedures.Monitoring the compliance of audited Units and following-up on the effectiveness of measures taken.Cooperating with responsible departments and participating in committees and work groups for issues relative to the Unit’s responsibilities.
Title: Internal Auditor
Salary: None
Description: Development of a framework of procedures and methods for effective implementation of the Unit’s audit programs, in accordance with the Internal Audit Standards, the internal audit best practices and the applicable regulatory framework. Proposing the Division’s audit policy, within the framework of principles dictated by decisions of the Regulatory Authorities (Bank of Greece etc) and the Company’s Internal Regulation.Ensuring effective hedging of identified risks in the Company through optimization of internal controls.Submitting reports to the Audit Committee for issues relating to the Division’s activities.Maintaining responsibility for all audit reports produced by the Division.Maintaining responsibility for the preparation and execution of the audit plan, in order to shape an objective, independent and substantiated opinion on the effectiveness and adequacy of the system of internal controls at Company level.Evaluating corporate governance policies and procedures.Providing guidance and assessment on the activities of internal audit division in the Company.Evaluating procedures relevant to compliance.      Assessing the implementation and effectiveness of procedures relevant to risk management.Confirming to the Audit Committee Board of Directors the completeness and validity of above procedures. Assessing whether the audited Units of the Company comply with the set guidelines and procedures.Monitoring the compliance of audited Units and following-up on the effectiveness of measures taken.Cooperating with responsible departments and participating in committees and work groups for issues relative to the Unit’s responsibilities.
Requirements: Mid-Senior level experience, Master's Degree education
Fraudulent: No