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Posted 12 days ago

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Internal Auditor

AthensOn-siteFull-time

AI Summary

TERNA ENERGY, member of MASDAR Group, is seeking an:Internal AuditorEssential functions for the RolePlans 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 update

About this role

TERNA ENERGY, member of MASDAR Group, 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 5 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.

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