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Internal Auditor in Αθήνα at Kariera Hiring Solutions

Date Posted: 12/6/2018

Job Snapshot

Job Description on behalf of its client, a pharmaceutical company, is looking for an Internal Procedures & Controls Manager.

The position reports to the General Manager and has as major role to protect assets by ensuring compliance with internal control procedures, and regulations. From this position, the Internal Audit Manager helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.



  • BSc/MSc in Business Administration/Finance or similar 
  • 5-10 years of experience, ideally in the pharmaceutical industry.
  • Very good PC skills.
  • Very good command of the English language.
  • Analytical skills and attention to detail.
  • Organizing skills.
  • Ownership and accountability.
  • Personal drive and initiative.
  • Flexibility to work under constraint of time and workload

Job Requirements



  • Responsible for the design of the annual audit plan.
  • Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
  • Supports business needs by continuously improving internal control system.
  • Evaluates regulatory compliance program with consultation from legal counsel
  • Reports risk management issues and internal controls deficiencies identified directly to the General Manager and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
  • Maintains open communication with management and the audit committee
  • Teams with other internal and external resources as appropriate


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