Internal Audit Assistant Manager at Forvis Mazars Luxembourg

Athens, Attica, Greece -

Full Time

Start Date

Immediate

Expiry Date

02 Jul, 26

Salary

0.0

Posted On

03 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal audit, Risk management, Corporate governance, Internal controls, Project management, Team supervision, Quality assurance, Analytical thinking, Problem-solving, Communication, Relationship-building, MS Office, Regulatory compliance, Enterprise risk management, Financial reporting

Industry

Accounting

Description

At Forvis Mazars, we do more than offer jobs — we help people build meaningful careers. Whether you're ready to take the next step in your professional journey, you'll have the opportunity to grow, lead, and make an impact within a collaborative and internationally connected environment. Grow. Belong. Impact. As a global leader in audit, tax, and advisory services, operating across 100+ countries and territories, we value expertise, leadership and the ability to create lasting client relationships. We are looking for an enthusiastic Internal Audit Assistant Manager to join our Governance, Risk and Internal Audit team in Athens and help us deliver excellence for our clients. About the role As an Internal Audit Assistant Manager, you will support the delivery of high-quality audit and advisory services to clients across various industries, working closely with senior team members and clients to enhance internal controls, risk management, and corporate governance practices. Your role will include: Participating in project teams delivering professional services to clients across a wide range of industries Planning and leading the execution of all phases of the internal audit engagements (audit plan, risk assessment, preparation, fieldwork, reporting). Performing external quality assessments of the internal audit function Developing and accessing internal control systems and corporate governance frameworks in listed companies and/or financial institutions. Designing, implementing and reviewing enterprise risk management frameworks, including risk policies and procedures Developing and optimizing corporate policies, procedures and frameworks Acting as a trusted advisor to clients on emerging regulations, supervisory guidelines and regulatory expectations related to risk management, compliance and governance practices. What we are looking for Solid academic background in Economics, Business Administration or a related field (MSc will be considered an asset) Professional certifications (e.g. ACA/ACCA,CIA or equivalent), completed or in progress At least 5 years of relevant experience in internal audit, internal controls or risk & compliance Experience in evaluating corporate governance frameworks in listed companies, financial institutions or other organizations Development of internal controls, corporate policies and procedures Proven track record in managing client engagements end-to-end, including project planning, team supervision and quality assurance Demonstrated leadership in mentoring and reviewing the work of team members Strong analytical thinking with effective problem-solving and decision-making capabilities Excellent communication and relationship-building skills with clients and internal stakeholders Fluency in Greek and English (written and spoken) Proficient use of MS Office (Excel, PowerPoint, etc.) What we offer Competitive salary and performance-based bonus that reward your skills and contributions, complemented by additional perks aligned to your experience and grade. Private health and life insurance to prioritize your wellbeing. Flexible working arrangements with a hybrid model and optional half-days to help you balance work and personal priorities. Continuous learning and career development through global programs, projects, learning platforms, certifications, and dedicated educational leaves, giving you the time and resources to expand your skills and knowledge. Company initiatives and team activities that foster connection, creativity, and fun. Inclusive and collaborative culture where your ideas are valued, teamwork drives success, and you are empowered to shape your own career journey. Commitment to diversity and equal opportunities ensures everyone feels respected, supported, and able to thrive — regardless of gender, age, ethnicity, sexual orientation, disability, or background. Ready to turn your expertise into impact? Apply today and help us build a future where your growth takes center stage. At Forvis Mazars, your knowledge is valued, your development encouraged, and your contribution truly recognized. About Forvis Mazars Formed by the combination of two high-performing firms - Forvis Mazars LLP in the United States and Forvis Mazars Group SC internationally - we operate as a single global partnership with a shared commitment to excellence and a purpose to move forward together. All applications will be treated confidentially. By applying, you consent to Forvis Mazars processing and retaining your personal data and CV for recruitment purposes for up to one (1) year, in line with applicable data protection legislation. Only short-listed candidates will be contacted.

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Responsibilities

The Internal Audit Assistant Manager will lead the execution of internal audit engagements, including risk assessments, fieldwork, and reporting. They will also act as a trusted advisor to clients regarding corporate governance, internal control systems, and regulatory compliance.