Analyst - Internal Audit & Risk Advisory

Are you ready to start or develop your career path as an Analyst at our Risk Advisory Services Department?

You dream to work in one of the most well-known Greek Auditing and Consulting firms, level up your career and see yourself as a member of a challenging team?

Are you ready to be part of ΣΟΛ Crowe’s #oneteam and develop your hard and soft skills next to experienced colleagues for over than 60 years?

If the answer to the questions above is YES then, ΣΟΛ Crowe is the ideal destination for you!

Some of the main reasons to come on board with us:

• Great Place to Work: ΣΟΛ Crowe is officially certified as a Great Place To Work® Hellas and offers to all employees an inclusive, supportive and safe environment in which all employees feel comfortable and themselves.
• Global expertise: We are member of Crowe Global, one of the top ten global accounting networks, with over 200 independent accounting and advisory firms in more than 145 countries
• Stability and development: Learning and development is crucial for all employees here. Therefore, we are always on top with more than 650+ employees, present in 7 cities in Greece and with more than 4000+ clients, who trust us.
• Leaders in our field: ΣΟΛ Crowe has the 20% of the Auditors members – regardless seniority – in ΣΟΕΛ, 35% from all Auditors in Greece and the biggest percentage of the total turnover of companies with mandatory financial control. At ΣΟΛ Crowe you will find the expertise, the resources and, above all, the commitment to help you build a satisfying and rewarding career with a Firm that truly values its people.  

A day in the life as an Analyst at this department:

• Participate in risk-based audits
• Review, evaluate and test the operational effectiveness of the internal controls in place
• Obtain information from all relevant sources (through interview, observation, walk through etc.)
• Participate in the audit recommendations’ implementation follow-up process
• Review policies and procedures for compliance
• Participate in Risk Assessments and Assist in the processes to identify and evaluate the risks
• Performs risk analysis of impact and likelihood
• Record risk mitigation mechanisms
• Participate in the preparation of Risk Registries
• Assist in Capital & Liquidity Assessment projects for LSIs
• Assists in Credit Risk related projects
• Support the development of impactful internal policies and procedures
• Keep well informed of new audit-related developments and apply international practices and standards
• Deliver excellent client services

What we need for this role:

• Bachelor’s Degree in Audit/Economics/Finance/Mathematic or equivalent
• Master’s Degree in Risk Management/ Internal Audit or other relevant areas is a strong asset

• Certifications Any professional level of CIA certification will be considered as a plus
• Previous Experience: 0-1 year of work experience in advisory or in financial services, in the areas of internal audit or Risk Management in highly desirable
• Very Good communication and interpersonal skills, in Greek and English language,
• Very strong MS Office skills

If you think you:

• Feel comfortable working in a fast-paced and deadline-oriented environments
• Are keen on analyzing business results to find valuable insights
• Have strong quantitative and problem-solving skills
• Have the ability to work independently and as part of a team in a fast-paced and dynamic environment
• Have strong analytical skills with the ability to interpret and present complex data in a clear and actionable manner

In ΣΟΛ Crowe you will be able to find:

• Development: Continuous training and development within a dynamic and fast-paced environment. We encourage our people here to take responsibilities, and create or develop leadership skills
• Human - centered and supportive environment: Great environment focusing on work – life balance. For us everyone is important, we build relationships based on trust, respect and working as a team.
• Join our Mission: The center of all our actions is our culture and the quality of everything we do.
• Hybrid working Model: As a modern firm, employees here can work in a hybrid model and enjoy many more benefits.

Are you ready to take your next career step?

You can send us your CV now!

All CVs will be treated with strict confidentiality and with respect to your personal information

Become a member of our team and start experience a career full of challenges and opportunities!!