
Chief Internal Auditor
5 days ago
Job Summary:
The Chief Internal Auditor (CIA) is responsible for leading the internal audit function and ensuring the organization's financial and operational integrity through independent and objective evaluations. This role oversees audit planning, execution, and reporting, and advises senior management and the board on risk management, internal controls, and governance processes.
Key Responsibilities:
- Develop and implement a comprehensive risk-based internal audit plan.
- Lead and manage the internal audit team, ensuring high-quality audit execution and reporting.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Report audit findings and recommendations to senior management and the Audit Committee.
- Monitor the implementation of corrective actions and improvements.
- Ensure compliance with internal policies, regulatory requirements, and professional standards.
- Provide strategic insights and recommendations to enhance operational efficiency and risk mitigation.
- Liaise with external auditors and regulatory bodies as needed.
- Stay current with industry trends, emerging risks, and changes in regulations.
Qualifications:
- Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CIA, CPA, or ACCA are required.
- Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.
- Strong knowledge of internal audit standards, risk management frameworks, and corporate governance.
- Excellent communication, and interpersonal skills.
- High ethical standards and integrity.
- Proficiency in audit tools and data analytics.
-
Internal Auditor
1 week ago
Athens, Attica, Greece Starbulk S.A. Full time €40,000 - €80,000 per yearStarbulk S.A. seeks to employ an Internal Auditor with University degree in Business Administration, Accounting, Finance, Economics or relevant field and up to 4 years of experience in Big Four or in an internal audit / accounting/ finance department of a public shipping company. Professional qualifications (e.g. CIA) and/ or postgraduate degree in...
-
Chief Accountant
1 week ago
Athens, Attica, Greece FindaNode Full time €3,000 - €4,500 per yearLocation: Athens, Greece (Relocation package included)Compensation:€3000–4500 net/monthSeniority:Chief Accountant / Senior Accountant (with growth path)Experience:IFRS, multi-entity reporting, Big4 interactionFindaNodeis recruiting on behalf of our client — a family-owned, Greece-based shipping company with over 20 years in international marine...
-
Chief Accountant
7 days ago
Athens, Attica, Greece SOFMEDICA Life-saving Innovation Full time €45,000 - €55,000 per yearThe Chief Accountant is responsible for leading the company's accounting function in Greece and Cyprus, ensuring compliance with local legislation, corporate policies, and international accounting standards. The role also covers the development and optimization of the ERP system, implementation of management reporting tools, and close collaboration with...
-
Senior Internal Auditor
1 week ago
Athens, Attica, Greece Kaizen Gaming Full time €80,000 - €100,000 per yearWe are Kaizen Gaming Kaizen Gaming, the team powering Betano, is one of the biggest GameTech companies in the world, operating in 19 markets. We always aim to leverage cutting-edge technology, providing the best experience to our millions of customers who trust us for their entertainment. We are a diverse team of more than 2.700 Kaizeners, from 40...
-
Senior ΙΤ Internal Auditor
1 week ago
Athens, Attica, Greece INTERAMERICAN Full time €104,000 - €130,878 per yearInteramerican, member of Achmea Group (a Dutch insurance company) offers excellent career opportunities providing a challenging, fast growing and agile working environment, where you be able to familiarize yourselves with new ways of working. We are currently seeking to employ a talented and highly motivated Senior IT Internal Auditorto join our Internal...
-
Senior ΙΤ Internal Auditor
6 days ago
Athens, Attica, Greece INTERAMERICAN HELLENIC LIFE INSURANCE COMPANY S.A. Full time €70,000 - €120,000 per yearInteramerican, member of Achmea Group (a Dutch insurance company) offers excellent career opportunities providing a challenging, fast growing and agile working environment, where you be able to familiarize yourselves with new ways of working. We are currently seeking to employ a talented and highly motivated Senior IT Internal Auditor to join our Internal...
-
IT Auditor
1 week ago
Athens, Attica, Greece Titan Cement Group Full time €60,000 - €80,000 per yearOverviewTITAN Group is looking for a talented IT Auditor to become part of its specialized IT Audit team within the Group Internal Audit function. As an Internal IT Auditor, you will contribute to the planning and execution of audits across a diverse range of technologies, applications, and infrastructure supporting critical business processes. This role...
-
IT Auditor
1 week ago
Athens, Attica, Greece TITAN Group Full time €60,000 - €80,000 per yearOverviewTITAN Groupis looking for a talentedIT Auditorto become part of its specialized IT Audit team within theGroup Internal Audit function. As an Internal IT Auditor, you will contribute to the planning and execution of audits across a diverse range of technologies, applications, and infrastructure supporting critical business processes. This role offers...
-
IT Auditor
1 week ago
Athens, Attica, Greece Titan Group Full time €60,000 - €80,000 per yearOverview TITAN Group is looking for a talented IT Auditor to become part of its specialized IT Audit team within the Group Internal Audit function. As an Internal IT Auditor, you will contribute to the planning and execution of audits across a diverse range of technologies, applications, and infrastructure supporting critical business processes. This role...
-
Chief Accounting Officer
1 week ago
Athens, Attica, Greece Anonymous Full time €40,000 - €60,000 per yearChief accountant for international trading company with 3 offices Amsterdam and Athens Kifissia and Marshall Island. He will be heading the accounting functions of the 3 office locations. We are a fast-growing progressive company with meritocracy criteria for our staff.