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TE
Internal Auditor
TERNA ENERGY · Athens, Attica, Greece
About The 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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