Internal Auditor
2 days ago
Η 3Κ Investment Partners
, μία από τις μεγαλύτερες και παλαιότερες ανεξάρτητες εταιρίες στον χώρο των χρηματοοικονομικών υπηρεσιών, αναζητά
Εσωτερικό Ελεγκτή
για πλήρη απασχόληση.
Κύριες Αρμοδιότητες:
- Διενέργεια εσωτερικών ελέγχων σύμφωνα με εγκεκριμένο ετήσιο πρόγραμμα.
- Αξιολόγηση της αποτελεσματικότητας των εσωτερικών διαδικασιών και ελέγχων.
- Εντοπισμός κινδύνων και προτάσεις για τη βελτίωση των λειτουργιών της εταιρείας.
- Σύνταξη αναφορών ελέγχου και παρουσίαση ευρημάτων στη Διοίκηση.
- Συμμετοχή στη συμμόρφωση με το νομικό και κανονιστικό πλαίσιο.
Απαραίτητα Προσόντα:
- Πιστοποιητικό εγγραφής στο Μητρώο Εσωτερικών Ελεγκτών
- Πολύ καλή γνώση της ισχύουσας νομοθεσίας στον χώρο των ΑΕΔΑΚ και ΑΕΔΟΕ και των υποχρεώσεων συμμόρφωσης που απορρέουν από αυτή.
- Πτυχίο ΑΕΙ/ΤΕΙ σε Οικονομικές Επιστήμες, Λογιστική, Χρηματοοικονομικά ή συναφές αντικείμενο.
- Προϋπηρεσία τουλάχιστον 3 ετών σε ανάλογη θέση στο χρηματοπιστωτικό τομέα.
- Άριστη γνώση MS Office.
- Πολύ καλή γνώση της αγγλικής γλώσσας (γραπτός και προφορικός λόγος).
- Αναλυτική σκέψη, οργανωτικότητα και ικανότητα επίλυσης προβλημάτων.
Η Εταιρεία Προσφέρει:
- Ανταγωνιστικό πακέτο αποδοχών.
- Άψογο περιβάλλον εργασίας και υποδομές
- Ευκαιρίες επαγγελματικής ανάπτυξης και εκπαίδευσης.
- Σύγχρονο και ευχάριστο περιβάλλον εργασίας.
Αποστολή Βιογραφικών:
- Οι ενδιαφερόμενοι παρακαλούνται να αποστείλουν το βιογραφικό τους σημείωμα είτε στο LinkedIn ή στο email: , αναγράφοντας τον κωδικό θέσης
INT-AUD2025
.
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