TERNA ENERGY is seeking an:
Internal Auditor
Essential functions
for the Role
- Plans and executes audit engagements, including data analysis and
testing, according to the Annual Audit Plan.
- Evaluates internal control system and ensures adherence to applicable
laws.
- Performs risk assessment and internal control evaluations and detects
discrepancies.
- Prepares and presents audit reports to the Head of Internal Audit.
- Monitors the implementation of audit recommendations.
- Stays updated with the latest industry regulations and best practices in
internal auditing.
Requirements
- Bachelor’s
degree in finance, accounting or a related field.
- Master’s
Degree in a related field.
- 3 to 6
years of experience in internal auditing.
- Professional
Certification (CIA, CISA, CFE) is required.
- Familiarity with Global Internal Audit
Standards (GIAS).
- Excellent
knowledge of English language (both oral and written)
- Excellent
knowledge of ΜS Office applications
- Knowledge of using audit management software
will be considered as an asset.
Competencies
- Αbility to work under pressure and meet deadlines.
- Accuracy and attention to details.