doValue

doValue Greece is a member of the doValue S.p.A. Group that holds a leading position as an independent loan and real estate management company in Greece and a growth hub in Southeast Europe. The company with a presence in 17 cities throughout Greece, employes approx. 1.000 employees.

 

We are looking for a dynamic and experienced professional to join our People team as a Talent & Employee Experience Specialist. 

 

Role

The position refers to an individual with experience in auditing who will work across our global organization to identify business risks and help manage their impact on the organization. The ideal candidate will have hands-on experience identifying operational, compliance and financial risks in business processes, evaluating the design of internal controls and participating in/leading audits to assess the effectiveness of processes and controls.

Key accountabilities:

• Understand the auditable universe including strategy, products, business processes, technology and related regulatory environment

• Contribute to the ongoing enterprise risk assessment process and the development of a dynamic audit plan to address high risk areas

• Evaluate the adequacy and effectiveness of the system of internal controls and make recommendations for improvement

• Participate in and/or lead audit engagements of the Company’s business units and processes

• Perform audit work that adds value to Management while being consistent with the internal methodology and international standards

• Document work performed, draft audit findings and discuss them with auditees

• Prepare the drafting of audit reports

• Verify and assess the effective implementation of the agreed action plans aimed at addressing the audit findings impacting the Company

• Participate, in an advisory capacity, in key projects contributing to the building of a robust internal control system.

 

 

Qualifications:

• University degree and/or post graduate degree in Economics, Accounting and Finance  or other related discipline

• Professional qualification (CIA/ACCA/ACA or equivalent) or be in the process of qualifying or willing to pursue a professional qualification

• 5-8 years of professional experience in auditing

• Experience in the area of ICT and/or in ICT audits will be considered an asset

• Ability to write clear and concise audit findings and reports in English language

• Knowledge of the International Standards of Internal Auditing & Practices

• Good understanding of retail and/or wholesale lending or remedial operations will be considered an advantage

• Familiarity with project management principles and practices

• Analytical and synthetic mind with a problem-solving aptitude

• Critical thinker and control oriented

• Strong communication and presentation skills

• Ability to cooperate effectively with team members.

 

Our
Values define us and make us stand out!

Collaboration: We take on shared responsibilities

Leadership: We act as role models and empower colleagues and collaborators

Effectiveness: We act with determination and proactivity

Responsibility: We build trust and credibility with our customers

We respect your personal data: All personal information in your application and CV will remain strictly confidential.

 

What you will find with us: Take your career to the next level working with amazing teams!

We are offering:

• Αn attractive remuneration package and benefits

• A dynamic professional working environment with excellent potential to grow and develop

• International business exposure and stretching project assignments

We want
to be able to attract the best of the best, and make sure they keep getting
better and do amazing things!

Do you feel that we are a good fit? If, so, apply to this job opportunity! 

Send your CV with ref. code Audit0224 to mliakou@dovaluegreece.gr

Value your Future! doJoin us!