Internal Audit Consultant / Senior Consultant – Risk Advisory What Impact will you make? #YourOpportunity We are currently seeking enthusiastic team players with exceptional analytical skills and a well-rounded personality to become part of our dynamic Risk Advisory team in our offices in Athens. Our Risk Advisory practice advises organizations on how to effectively mitigate financial and non-financial risks and make informed and intelligent risk decisions to maximize opportunities. This includes helping them manage and prevent risks around their business processes, technology and operations, and often extends to the design and implementation of revised control frameworks and technology solutions. If you're ready to take your career to the next level in a challenging international environment, focusing on continuous learning and dynamic teamwork, both in Greece and abroad, you're ready for Deloitte! #YourRole Deloitte is the leading provider of risk services and therefore offers a wide array of project types and the opportunity to work on high profile projects and clients that are leaders in their industry. Our wide range of integrated capabilities enable our clients to build a comprehensive, business-aligned program, from end to end. You will be given the opportunity to develop your knowledge on various technology tools and systems. Your role as a Internal Audit Consultant / Senior Consultant will focus on the delivery of client engagements, by understanding objectives for clients and Deloitte, aligning your own work to objectives and setting personal priorities, teaming with others across businesses and borders and taking accountability for own and team results. In this role, you will build relationships and exercise your communication skills in order to positively influence your peers and other stakeholders. You will commit to personal learning and development by actively seeking opportunities for growth, you will share knowledge and experience with others, and act as a strong brand ambassador, embracing our purpose and values in order to put these into practice in your professional life. During your tenure as a Internal Audit Consultant /Senior Consultant you will demonstrate and develop your ability to: Participate in a wide range of assignments (internal audits, risk assessments, design of control environment, control assessments) that aim to help clients to conduct their business in a more efficient and effective way. Produce a high-quality work product and collaborate with others to deliver a superior client experience. Develop impactful reports and presentations that support the achievement of engagement goals and objectives. Implement risk management solutions aligned to the client’s vision and strategic priorities. Perform complex control assessments and design solutions to improve client’s operational efficiency and compliance. Drive the development and execution of risk assessments and mitigation plans to enhance the client’s ability to identify, evaluate, prioritize, and mitigate risks. Apply a global and diverse perspective to problem solving. Evaluate internal control design issues, develop mitigation plans, and assess and design internal controls procedures and policies. Identify and propose technological solutions to digitize the internal audit function and the risk assessment process. Understand how business functions operate and how industry trends impact a client’s business. #WinningRequirements Potential candidates should fulfill the following criteria: Bachelor’s degree in business administration, Accounting, Economics, Finance or equivalent. Master’s degree in Business, Risk Management, Corporate Governance, Finance, Accounting, Internal Audit or other related areas will be considered as a plus. Professional Certification (e.g. CIA, ACCA, CISA, ACA) will be considered as a plus. 2-5 years of work experience in Advisory Firm in the areas of risk management and / or regulatory compliance and / or internal/external audit. Experience in the shipping industry will be considered as a strong plus. Experience in the provision of advice on regulatory and risk management policies and frameworks. Experience in using technology to digitize internal audit and risk environments will be considered an asset. Experience in conducting independent reviews will be considered an asset. Solid communication and presentation skills; team player with a positive attitude. Focus on delivering work of high quality by making appropriate use of tools and methodology. Act with honesty and integrity and build a foundational knowledge of ethical and professional standards. Military obligations fulfilled where applicable. #AboutRiskAdvisory At Deloitte, we work with clients across many industries to flag, analyze, evaluate and manage strategic and operational risks while seeking opportunities to create value by solving the most demanding business challenges in today’s evolving and volatile risk environment. Businesses across the world rely on Deloitte for advice and direction when evaluating these risks. We recognize the importance of mitigating risk – and the opportunities taking the right decisions can create for our clients. Our distinctive combination of specialist skills, pioneering technology, industry expertise characterized our team who help our client to build effective risk strategies in the following areas: · Accounting & Internal Controls: includes services that focus on addressing issues and risks relating to accounting and financial reporting, assurance needs, risk assessment, and efficacy of internal controls system. · Cyber & Strategic Risk: helps clients address various aspects of Cyber and other strategic risks to their organizations in order to make risk informed strategic choices, prepare to respond to disruptions, assess and manage enterprise-level risks through their lifecycle, and strategize and respond to the risks associated with the reliability and protection of data, associated processes and technology. We provide advisory and managed services designed to help senior executives spot, assess, manage, and respond to risks and/or catastrophic unforeseen incidents that could undermine their competitive position and jeopardize their critical assets, reputation, and/or financial standing. · Regulatory & Legal Support: includes services that help our clients manage regulatory compliance, enforcement actions, financial crime, and other regulatory investigation related matters (but do not include the practice of law). These services are usually in support of the Chief Compliance Officer, Chief Operating Officer, Internal Legal Counsel, External Legal Counsel and other designated client leaders responsible for regulatory, compliance, and financial crime issues. #ChooseDeloitteif: • You want to work with inspiring, ambitious, and supportive people with diverse geographical and academic backgrounds and extensive skills; • You get excitement in managing clients shifting priorities and accomplish tasks in a challenging, fast-paced environment; • You like to nurture people and share your knowledge with others. #AboutDeloitte Our services Deloitte offers Global professional services that include Audit, Risk Advisory, Tax, Consulting and Financial Advisory. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world. We deliver outstanding impact on the reputation and success of our clients, in Greece and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within. Our Purpose Our purpose, “To make an impact that matters for our clients, our people and society “- defines who we are and what we stand for. This is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent. Our values At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service. We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements. Our talent experience From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the centre of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day. Sounds like the sort of role for you? Apply now.
