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Senior Internal Auditor at Lavipharm
Paiania, Attica, Greece -
Full Time

Start Date

Immediate

Expiry Date

09 Sep, 26

Salary

0.0

Posted On

11 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Auditing, Financial Accounting, Risk Management, Corporate Governance, Compliance, Data Analytics, ERP Systems, SAP, Microsoft Excel, Financial Reporting, Fraud Investigation, Internal Control Systems

Industry

Pharmaceutical Manufacturing

Description
Lavipharm is seeking a Senior Internal Auditor based in Athens, who will be responsible for planning and executing internal audit engagements, in order to provide independent, objective assurance over the effectiveness of governance, risk management, and internal control processes within the organization. Key Responsibilities Perform financial, operational, compliance, and risk-based audits in accordance with the annual audit plan. Evaluate governance, risk management, and internal control systems, recommending improvements where needed. Identify risks, control gaps, and process inefficiencies, and support the implementation of corrective actions. Prepare audit reports and communicate findings to management and relevant governance bodies. Support fraud investigations, regulatory compliance reviews, and ad-hoc audit assignments. Utilize data analytics and technology to enhance audit quality and efficiency. Maintain up-to-date knowledge of regulatory requirements, audit standards, and industry best practices. Bachelor’s degree in Internal Auditing, Financial Accounting or Financial Management (essential). Master’s degree in Financial Accounting or Financial Management is an added advantage. Professional qualification is an added advantage Minimum 5 years of experience in internal/external audit or a relevant control function (within the pharmaceutical industry will be an asset). Experience in a listed company environment will be considered an advantage. Strong knowledge of corporate governance, risk management, financial reporting, and compliance. Excellent Knowledge of the English language Proficient with Microsoft Office especially Microsoft spreadsheet program High knowledge/ highly experienced with ERP systems (SAP, etc)
Responsibilities
The role involves planning and executing internal audit engagements to ensure effective governance, risk management, and internal control processes. Responsibilities include performing financial and operational audits, identifying control gaps, and communicating findings to management.