We are currently looking for a Senior Internal Controls Officer to join our Enterprise Risk & Internal Controls team, based in Athens. 

By joining this role, you’ll play a vital role in our company’s effort for strengthening and optimizing internal controls, minimizing risks, and ensuring the overall efficiency and compliance of business operations. 

Your role will encompass: 

• Participate in the development and update of the Internal Control framework according to emerging practices and regulatory requirements. 
• Participate the discussions with other assurance providers (e.g. external audit, internal audit). 
• Participate in the planning activities as per the Internal control Framework. 
• Conduct walkthroughs, testing of controls and participate in meetings with process and control owners to ensure proper identification and assessment of controls. 
• Develop proper testing plans and quality working papers over controls to assess their operating effectiveness. 
• Participate in the development of proper actions to improve and enhance the Internal Control System in cooperation with process and control owners. 
• Participate in the development and timely submission of internal control reports. 

 What you bring to the role:  

• Bachelor’s degree or equivalent qualification in Accounting, Finance, Business Administration, Information Technology, or a related field.  
• Professional certifications such as CIA, CPA, CRMA, ACA, ACCA would be considered an asset (or in process of completion) 
• 7+ years of experience in internal controls, SOX 404, internal auditing, or risk management, preferably in a corporate environment.  
• Expertise in evaluating and assessing internal control over operational, financial, compliance, and reporting areas. 
• Knowledge and understanding of key principles and themes related to internal control frameworks (e.g. COSO Internal Control Integrated framework). 
• Problem-solving and analytical abilities, with a proactive approach to identifying potential issues and opportunities for improvement.  
• Very strong oral and written communication, presentation and facilitation skills, both in Greek & English. 

Share the same Value Based Behaviors:   

• People & Personal growth   
• Results orientation & Safety excellence   
• Collaboration & Trust   
• Empathy & Effective communication   
• Flexibility & Adaptability  

Your Benefits:   

• Competitive remuneration package  
• Ticket Restaurant Card  
• Group Health Insurance Plan  
• Preferential household electricity plan   
• Pension Plan