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18 Μαι

Internal Auditor & Compliance Analyst - Athens

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Internal Auditor Compliance Analyst Athens, Attica, Greece · Internal Audit Compliance · IA 001 Description: In WIND we are committed to becoming an outstanding independent telecommunications company in the European market, delivering unique value for money services to our customers. Our ambitious commitment mobilizes us to keep evolving, to seek out new challenges and to change, without fear, in a creative and empowering environment! All these elements create a high performance culture, characterized by the passion, talent and competencies of our employees. We see each new...

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Internal Auditor Compliance Analyst Athens, Attica, Greece · Internal Audit Compliance · IA 001 Description: In WIND we are committed to becoming an outstanding independent telecommunications company in the European market, delivering unique value for money services to our customers. Our ambitious commitment mobilizes us to keep evolving, to seek out new challenges and to change, without fear, in a creative and empowering environment! All these elements create...

... a high performance culture, characterized by the passion, talent and competencies of our employees. We see each new

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08 Αυγ
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A Financial Institution is seeking for an Internal Auditor responsible for assisting in the performance of operational and financial audits and in the evaluation of controls regarding the reliability and effective operation of the Bank’s System of Internal Control. The role reports to the Head of Internal Audit Department.    Primary duties and responsibilities  Performs audits as per the Annual Audit Plan for all risk areas of the Financial Institution to...

... verify the accuracy of ledgers and records, to determine effectiveness of internal controls and to ensure compliance with established policies and procedures of the bank as well as the regulatory framework
Provides conclusions and recommendations on the audit and present these to the relevant key audit stakeholders
Prepares draft written audit reports at the conclusion of the audit reviews 
Follows-up progress on audit findings and their remedial/resolution actions
Prepares Top Management and Audit Committee periodic reports / presentations for review by the Department Head prior to submission
Performs audit tasks and responsibilities or other work-related duties as assigned by the Head of the Department

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08 Αυγ
Πανελλήνια [N/A]

A Financial Institution is seeking for an Internal Auditor responsible for assisting in the performance of operational and financial audits and in the evaluation of controls regarding the reliability and effective operation of the Bank’s System of Internal Control. The role reports to the Head of Internal Audit Department.    Primary duties and responsibilities  Performs audits as per the Annual Audit Plan for all risk areas of the Financial Institution to...

... verify the accuracy of ledgers and records, to determine effectiveness of internal controls and to ensure compliance with established policies and procedures of the bank as well as the regulatory framework
Provides conclusions and recommendations on the audit and present these to the relevant key audit stakeholders
Prepares draft written audit reports at the conclusion of the audit reviews 
Follows-up progress on audit findings and their remedial/resolution actions
Prepares Top Management and Audit Committee periodic reports / presentations for review by the Department Head prior to submission
Performs audit tasks and responsibilities or other work-related duties as assigned by the Head of the Department

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