GRC & Internal Audit Senior Associate (Core Industries)
EUR 24K-27K (estimate) Entry-level Full Time
Tasks
- Assess internal controls design and operating effectiveness
- Assess key business cycle risks and controls
- Conduct control walkthroughs
- Document business processes and controls
- Draft audit recommendations
- Execute risk based audit procedures
- Manage day to day client interactions
- Perform audit fieldwork
- Plan internal audit engagements
- Report audit findings
- Review working papers
- Scope audit engagements
- Supervise and coach junior team members
- Support proposal development
Perks/Benefits
- Continuous learning
- Extra leave days
- Hybrid work
- Professional Certification Support
- Wellness initiatives
Skills/Tech-stack
ACL | Alteryx | Audit Reporting | Audit planning | Business Process | Business process documentation | Compliance | Control Assessment | Control matrices | Coso | Data Analysis | Flowcharts | Governance Risk | Governance risk compliance | IIA Standards | Internal Audit | Microsoft Excel | Microsoft PowerPoint | Power BI | Process Documentation | QlikView | Risk Management | Risk compliance | Tableau
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Related jobs
-
Cyber Security GRC Senior Consultant EUR 36K-48KCyber Security | Cyber security frameworks | Cybersecurity | Data Privacy | Data ProtectionSenior-level Full TimeAthens5d ago
-
Senior Cyber Security SAP Specialist Consultants EUR 30K-38KAccess Control | Access Governance | Access Management | Analytics Cloud | BW BOBuddy for onboarding | Employee discounts | Extra annual leave | Extra days of leave | Flexible working arrangementsSenior-level Full TimeThessaloniki14d ago
-
CRD | CRR | Capital management | Credit Risk | Data AnalysisAgile working arrangements | Continuous learning | Dynamic teamwork | International project experienceMid-level Full TimeAthens15d ago
-
Sr. Manager, Cyber Risk Management EUR 63K-64KArcher | Continuous Monitoring | Controls | Cyber Risk | Cyber Risk AnalysisFlexible workplace culture | Hybrid work schedule | Reasonable accommodations for disability inclusion | Travel as needed | Work-life harmonySenior-level Full TimeGRC - Thessaloniki, Chortiatis, Greece19d ago
-
GRC Consultant EUR 53K-78KCybersecurity | GRC frameworks | GRC tools | Information security | Policy DevelopmentBirthdays | Company equipment | Continuous training | Discounts | Employee supportSenior-level Full TimeAthens, Attica, Greece1mo ago