Κύριες ΑρμοδιότητεςΔιενέργεια έργων Εσωτερικού Ελέγχου σε φορείς του Δημοσίου, Δημόσιες Επιχειρήσεις (ΔΕΣ) και οργανισμούς του ευρύτερου δημόσιου τομέα. Διενέργεια έργων Εσωτερικού Ελέγχου σύμφωνα με τα Διεθνή Πρότυπα Εσ…
Πλήρης και αυτόνομη διαχείριση υποβολής εντύπων και δηλώσεων στο ΠΣ ΕΡΓΑΝΗ. Εποπτεία και έλεγχος παρουσιών, αδειών, υπερωριών και κάθε μεταβολής προσωπικού. Διαχείριση, έλεγχος και επίλυση θεμάτων που αφορούν την Ψηφιακή…
Skills: Payroll Management, Labor Law Compliance, Social Security Legislation, Tax Legislation, ERGANH Platform
Υποστήριξη στην υποβολή εντύπων και δηλώσεων στο ΠΣ ΕΡΓΑΝΗ. Παρακολούθηση παρουσιών, αδειών και υπερωριών προσωπικού. Βοήθεια στη διαχείριση και επίλυση θεμάτων που αφορούν την Ψηφιακή Κάρτα Εργασίας. Συμμετοχή στην προε…
Skills: Payroll Processing, Labor Law Compliance, Social Security Legislation, Tax Legislation, Attendance Tracking
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Full-time
bachelor degree
Posted 15d ago
~40 hrs/week
Greek
Responsibilities
Conduct internal audits for public sector bodies and state-owned enterprises in accordance with IIA standards and legal frameworks. Evaluate internal control systems, assess financial management processes, and draft reports with improvement recommendations.
Requirements
Requires a university degree in Economics, Accounting, or Finance with 3-5 years of internal audit experience. Candidates must have strong knowledge of public accounting, the Greek institutional framework for public bodies, and proficiency in Microsoft Excel.
Full job description
Κύριες Αρμοδιότητες
Διενέργεια έργων Εσωτερικού Ελέγχου σε φορείς του Δημοσίου, Δημόσιες Επιχειρήσεις (ΔΕΣ) και οργανισμούς του ευρύτερου δημόσιου τομέα.
Διενέργεια έργων Εσωτερικού Ελέγχου σύμφωνα με τα Διεθνή Πρότυπα Εσωτερικού Ελέγχου (IIA).
Αξιολόγηση Συστημάτων Εσωτερικού Ελέγχου (ΣΕΕ) σύμφωνα με το ισχύον θεσμικό πλαίσιο.
Διενέργεια ελέγχων συμμόρφωσης με το Δημόσιο Λογιστικό, τον Ν. 4270/2014, τον Ν. 4795/2021 και τη λοιπή σχετική νομοθεσία.
Αξιολόγηση διαδικασιών οικονομικής διαχείρισης, προϋπολογισμού, δεσμεύσεων και δημοσιονομικών ελέγχων.
Αναγνώριση και αξιολόγηση λειτουργικών, οικονομικών και κανονιστικών κινδύνων.
Σύνταξη εκθέσεων ελέγχου και παρουσίαση ευρημάτων και προτάσεων βελτίωσης.
Παρακολούθηση της υλοποίησης των συμφωνημένων διορθωτικών ενεργειών.
Συνεργασία με Διοικήσεις, Επιτροπές Ελέγχου και λοιπούς εμπλεκόμενους φορείς.
Απαραίτητα Προσόντα
Πτυχίο ΑΕΙ Οικονομικών, Λογιστικής, Χρηματοοικονομικών, Διοίκησης Επιχειρήσεων ή συναφούς αντικειμένου.
Τουλάχιστον 3-5 έτη εμπειρίας σε Εσωτερικό Έλεγχο.
Πολύ καλή γνώση του Δημόσιου Λογιστικού και του θεσμικού πλαισίου λειτουργίας φορέων του Δημοσίου.
Εμπειρία σε έργα εσωτερικού ελέγχου σε Δημόσιες Επιχειρήσεις (ΔΕΣ) ή/και φορείς της Γενικής Κυβέρνησης.
Πολύ καλή γνώση του Microsoft Office, με έμφαση στο Excel.
New Enterprising Progressive Accounting | Driving Corporate Growth through Strategic Tax & Financial Excellence
Industry
Accounting
Company size
51-200 employees
Founded
2005
Headquarters
Athens, Athens
LinkedIn followers
4,138
NEPA Economic Consulting, led by CEO Konstantinos Patiris, is a premier financial advisory firm specializing in integrated Tax, Accounting and Business Consulting. Since 2005, we have been dedicated to our founding principles: New, Enterprising and Progressive Accounting (N.E.P.A.).
With a strategic presence in Athens, Thessaloniki, Volos and London, we provide global perspective combined with deep local expertise. Our mission is to bridge the gap between complex financial knowledge and practical business experience, ensuring sustainable growth and full compliance in a rapidly evolving landscape.
Our expert team manages all aspects of modern business, from startups to large corporations, with reliability and a focus on measurable results.
Our Core Expertise:
• Tax Strategy & Compliance: Advanced tax planning, IFRS implementation, and strategic advisory.
• Corporate Transformations: Expert guidance on Acquisitions, Mergers, and the Contribution of Sole Proprietorships.
• Financial Advisory: Business Valuations, Feasibility Studies, and Sustainability Reports.
• Funding & Banking Mediation: Support in securing funding, debt restructuring, and Out-of-Court Settlements.
• HR & Payroll: Comprehensive payroll management and specialized Financial Recruitment.
• Property Management: Professional handling of corporate and private real estate assets.
• ESG Consulting: Integrating Environmental, Social, and Governance criteria into corporate strategy.
• Insolvency & Restructuring: Specialized support for business recovery and legal compliance.
Trusted by industry leaders, NEPA delivers the foresight and expertise required for the future’s challenges. Whether you are navigating the Greek market or expanding in the UK, we are your strategic partner for excellence.
Connect with us to empower your business vision.
www.nepa.gr | [email protected] | Athens | Thessaloniki | Volos | London
Offices: Athinon Av., 142, 5th floor, Athens, Athens 10442, GR
New Enterprising Progressive Accounting | Driving Corporate Growth through Strategic Tax & Financial Excellence
Industry
Accounting
Company size
51-200 employees
Founded
2005
Headquarters
Athens, Athens
LinkedIn followers
4,138
NEPA Economic Consulting, led by CEO Konstantinos Patiris, is a premier financial advisory firm specializing in integrated Tax, Accounting and Business Consulting. Since 2005, we have been dedicated to our founding principles: New, Enterprising and Progressive Accounting (N.E.P.A.).
With a strategic presence in Athens, Thessaloniki, Volos and London, we provide global perspective combined with deep local expertise. Our mission is to bridge the gap between complex financial knowledge and practical business experience, ensuring sustainable growth and full compliance in a rapidly evolving landscape.
Our expert team manages all aspects of modern business, from startups to large corporations, with reliability and a focus on measurable results.
Our Core Expertise:
• Tax Strategy & Compliance: Advanced tax planning, IFRS implementation, and strategic advisory.
• Corporate Transformations: Expert guidance on Acquisitions, Mergers, and the Contribution of Sole Proprietorships.
• Financial Advisory: Business Valuations, Feasibility Studies, and Sustainability Reports.
• Funding & Banking Mediation: Support in securing funding, debt restructuring, and Out-of-Court Settlements.
• HR & Payroll: Comprehensive payroll management and specialized Financial Recruitment.
• Property Management: Professional handling of corporate and private real estate assets.
• ESG Consulting: Integrating Environmental, Social, and Governance criteria into corporate strategy.
• Insolvency & Restructuring: Specialized support for business recovery and legal compliance.
Trusted by industry leaders, NEPA delivers the foresight and expertise required for the future’s challenges. Whether you are navigating the Greek market or expanding in the UK, we are your strategic partner for excellence.
Connect with us to empower your business vision.
www.nepa.gr | [email protected] | Athens | Thessaloniki | Volos | London
Offices: Athinon Av., 142, 5th floor, Athens, Athens 10442, GR