Internal Auditor
Ημερομηνία:20/1/2025
Αγγελία:HR 153
Τοποθεσία:Αθήνα
Διάρκεια:Μόνιμη
Αποστολή ΒιογραφικούΠεριγραφή Θέσης
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
Αρμοδιότητες ΘέσηςKey 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 filesΑπαραίτητα ΠροσόνταIdeal candidates should meet the following qualifications:Proven experience in internal auditingUniversity degree in business administration, economics, sciences, or a related disciplineMember of the Internal Auditors RegistryExcellent computer proficiencyStrong command of the English languageExceptional attention to detail and the ability to interpret and adhere to procedures and produce high-quality documentationΕπιθυμητά ΠροσόνταCompetencies:Ability to plan and organize tasks effectivelyStrict adherence to deadlines and schedulesAttention to detailΠαροχέςA competitive compensation package reflecting the candidate’s experience and skillsPermanent contract offering stability and job securityGroup health insurance for the better coverage of our employeesOpportunities for professional development and growth within a continuously expanding corporate groupΑποστολή Βιογραφικού