Internal Audit - Assistant Manager / Manager

Internal Audit – Assistant Manager / Manager

What Impact will you make?

#DiscoveringDeloitte

At Deloitte, the spirit of excellence is part of our DNA. We strive to hire the brightest minds from all around the globe, allowing us to excel in both long-term strategic thinking and business improvement implementation as the undisputed global leader in professional services. We are committed to delivering impacting results for diverse private and public organization clients, linking our peerless talent in audit with unrivalled opportunities for impact – committing ourselves to sustainable growth and investment in our employees’ development and inclusion along the way.

Our culture is rooted in profound shared values. Our values guide us as we live our purpose to serve our clients with quality and distinction, inspire our people to work collaboratively to deliver value, actively contribute to society, and lead the profession by challenging ourselves to do what matters most. Deloitte’s values are what unite us across cultures and geographies, and ultimately help us earn the trust and respect of our people, clients, and society.

We believe that our differences enable us to #makeanimpactthatmatters.

#ChooseDeloitteif:

• You want to work with inspiring, enthusiastic, and supportive people with diverse geographical and academic backgrounds and extensive skills
• You get excitement in handling clients shifting priorities and accomplish tasks in a challenging, fast-paced environment
• You like to nurture people and share your knowledge with others 

#YourRole

Deloitte is the leading provider of Internal Audit services and therefore offers a wide array of project types and the opportunity to work on high profile projects and clients that are leaders in their industry. Our wide range of integrated capabilities enable our clients to build a comprehensive, business-aligned program, from end to end. You will be given the opportunity to develop your knowledge on various technology tools and systems.

We are currently seeking an enthusiastic team player with exceptional analytical skills and a well-rounded personality to become part of our dynamic Internal Audit team in our offices in Athens.

Your role as an Internal Audit Assistant Manager / Manager will focus on the delivery of client engagements, by understanding objectives for clients and Deloitte, aligning your own work to objectives and setting personal priorities, teaming with others across businesses and borders and taking accountability for own and team results. In this role, you will build relationships and exercise your communication skills in order to positively influence your peers and other stakeholders. You will commit to personal learning and development by actively seeking opportunities for growth, you will share knowledge and experience with others, and act as a strong brand ambassador, embracing our purpose and values in order to put these into practice in your professional life.

During your tenure as an Internal Audit Assistant Manager / Manager, you will demonstrate and develop your ability to:

• Be part of a high-performing team, coaching and supporting team members to deliver high-quality services to clients.
• Participate in a wide range of assignments, such as internal audits, assessment and design of control environment, external quality assessment of internal audit functions, that aim to help clients to conduct their business in a more efficient and effective way.
• Produce a high-quality work product and collaborate with others to deliver superior client experience.
• Develop impactful reports and presentations that support the achievement of engagement goals and objectives.
• Perform control assessments by evaluating internal control deficiencies and their impact, developing mitigation plans, and designing internal control procedures and policies to improve the client’s operational efficiency and compliance.
• Understand how business functions operate and how industry trends impact a client’s business.
• Provide guidance to direct reports and facilitate execution of project engagements.
• Ensure clarity around priorities and goals for the entire functional area.
• Guiding the talent identification and development processes.
• Working across functions with peers in other groups to ensure collaboration for shared goals.
• Interact and prepare presentations to senior management for reporting purposes.
• Working with senior management and other peers for strategy development and execution planning.
• Communicating with clients and performing business development activities.

#WinningRequirements

Potential candidates should fulfill the following criteria:

• Bachelor’s degree in Business Administration, Accounting, Economics, Finance or equivalent
• Master’s degree in Business Administration, Internal Audit, Risk Management, Corporate Governance, Finance, Accounting or other related areas will be considered a plus
• Professional Certification (e.g. CIA, CRMA, CISA, ACCA) will be considered an asset
• At least 6 years of work experience in an advisory firm or a combination of advisory firm and industry experience in the areas of internal audit and/or internal controls.
• Experience within the Financial Services industry will be considered an advantage.
• Strong knowledge and understanding of internal control methodologies, International Standards for Internal Audit, and relevant regulatory frameworks
• Experience in the design, implementation, assessment of internal controls and processes, internal audit, and risk management.
• Experience in the provision of advice on internal audit and risk management policies and frameworks.
• Experience in automation of processes, controls and risks will be considered an asset
• Experience in audit and GRC tools will be considered an asset.
• Experience in implementation of Enterprise Risk Management frameworks will be considered an asset.
• Experience in managing teams
• Experience in business development and customer communication.
• Solid communication and presentation skills, team player with a positive attitude.
• Strong verbal and written communication skills in both Greek and English.
• Focus on delivering work of high quality by making appropriate use of tools and methodology.
• Demonstrate honesty and integrity while developing a strong foundation in ethical and professional standards.
• Military obligations fulfilled, where applicable.

#AboutAssurance

At Deloitte, Assurance is the insight we provide and the trust our work inspires. We leverage the skillsets of accounting professionals to enhance stakeholder confidence in client decisions that drive markets and organizations. In a quickly changing and complex world where new risks emerge all the time, the focus on Assurance actively explores new points of view and fresh ways to generate valuable insights. Deloitte provides internal audit services and assurance on complex accounting matters, transactional events, finance organizations, internal financial controls, sustainability, related performance and on an ever-expanding range of topics.

#AboutDeloitte

Our Services

Deloitte operates in Greece since 1975, as a member of one of the world’s largest professional services networks, Deloitte Touche Tohmatsu. With offices in Athens, Thessaloniki, Heraklion, Patras and Ioannina, Deloitte Greece employs more than 2,900 professionals.

After 50 years of successful and dynamic presence in the Greek market, we bring an unmatched breadth and depth of expertise across audit and assurance, technology & transformation, tax & legal and strategy, risk & transactions advisory services. Operating in a multidisciplinary model enables us to draw from a pool of world-class talent, identifying the ideal skillset for each project, and to collaborate across businesses, to solve the toughest, most challenging issues of our clients. It is with them that we have built a trusted relationship, by delivering innovative solutions and utilizing state-of-the-art tools and technologies across all industries- Consumer Products, Energy Resources & Industrials, Financial Services, Life Sciences & Health Care, Government & Public Services, Technology, Media & Telecommunications.

Our Purpose

We are led by a purpose, to make an impact that matters with clients, people and society. This purpose defines who we are and what we stand for. It's not about being the biggest. It’s about being the first choice for the largest and most influential clients, and the first choice for the best talent.

Our Values

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service through our expertise and professionalism. We value difference, with respect at the heart of our inclusive culture.

Our Talent Experience

From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the center of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.

Build your legacy with us. Aim higher: join Deloitte now!

Deloitte is an equal opportunity employer (EOE) and we are committed to providing a working environment that embraces and values diversity and inclusion. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.

All applications will be considered without distinction, in accordance with our values and in line with our inclusive culture. If you have any support or access requirements, we encourage you to advise us at the time of application to assist you through the recruitment process.

Please, visit our websitefor more information.

This document has been prepared by Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants. Deloitte Business Solutions Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 000665201000 and its registered office at Marousi Attica, 3a Fragkokklisias & Granikou str., 151 25, Deloitte Certified Public Accountants Societe Anonyme, a Greek company, registered in Greece with registered number 0001223601000 and its registered office at Marousi, Attica, 3a Fragkokklisias & Granikou str., 151 25 and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 144724504000 and its registered office at Thessaloniki, Municipality of Pylaia - Chortiatis of Thessaloniki, Vepe Technopolis Thessaloniki (5th and 3rd street), are one of the Deloitte Central Mediterranean S.r.l. (“DCM”) countries. DCM, a company limited by guarantee registered in Italy with registered number 09599600963 and its registered office at Via Tortona no. 25, 20144, Milan, Italy is one of the Deloitte NSE LLP geographies. Deloitte NSE LLP is a UK limited liability partnership and member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee.

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