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Internal Audit – Senior Consultant

Greece, Athens · Job Posted July 03, 2026
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Job Description

Internal Audit – Senior Consultant. What impact will you make? At Deloitte, the spirit of excellence is part of our DNA. We strive to hire the brightest minds from all around the globe, allowing us to excel in both long-term strategic thinking and business improvement implementation as the undisputed global leader in professional services. We are committed to delivering impacting results for diverse private and public organization clients, linking our peerless talent in audit with unrivalled opportunities for impact – committing ourselves to sustainable growth and investment in our employees’ development and inclusion along the way. Our culture is rooted in profound shared values. Our values guide us as we live our purpose to serve our clients with quality and distinction, inspire our people to work collaboratively to deliver value, actively contribute to society, and lead the profession by challenging ourselves to do what matters most. Deloitte’s values are what unite us across cultures and geographies, and ultimately help us earn the trust and respect of our people, clients, and society. We believe that our differences enable us to #makeanimpactthatmatters. #ChooseDeloitteif: You want to work with inspiring, enthusiastic, and supportive people with diverse geographical and academic backgrounds and extensive skills; You get excitement in handling clients shifting priorities and accomplish tasks in a challenging, fast-paced environment; You like to nurture people and share your knowledge with others. #YourRole: Deloitte is the leading provider of Internal Audit 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 an Internal Audit 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 an Internal Audit Senior Consultant, you will demonstrate and develop your ability to: Be part of a high-performing team, supporting team members to deliver high-quality services to clients; Participate in a wide range of assignments, such as internal audits, assessment and design of control environment, external quality assessments of internal audit functions, 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 superior client experience; Develop reports and presentations that support the achievement of engagement goals and objectives; Conduct control assessments and develop solutions to improve clients’ operational efficiency and compliance by identifying internal control deficiencies, evaluating their impact, and designing effective mitigation plans, procedures, and policies; Understand how business functions operate and how industry trends impact a client’s business.

Job Responsibility

  • Be part of a high-performing team, supporting team members to deliver high-quality services to clients
  • Participate in a wide range of assignments, such as internal audits, assessment and design of control environment, external quality assessments of internal audit functions, 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 superior client experience
  • Develop reports and presentations that support the achievement of engagement goals and objectives
  • Conduct control assessments and develop solutions to improve clients’ operational efficiency and compliance by identifying internal control deficiencies, evaluating their impact, and designing effective mitigation plans, procedures, and policies
  • Understand how business functions operate and how industry trends impact a client’s business

Requirements

  • Bachelor’s degree in Business Administration, Accounting, Economics, Finance or equivalent
  • Master’s degree in Business Administration, Internal Audit, Risk Management, Corporate Governance, Finance, Accounting or other related areas will be considered a plus
  • Professional Certification (e.g. CIA, CRMA, CISA, ACCA) will be considered an asset
  • 3-5 years of work experience in the areas of internal audit and / or risk management and / or regulatory compliance and / or external audit
  • Work experience in Financial Services Industry will be considered a plus
  • Strong understanding of internal control methodologies, International Standards for Internal Audit, and relevant regulatory frameworks
  • Computer skills, proficient use of MS Office (Excel, PowerPoint, etc.)
  • Experience with data analysis tools such as Alteryx, PowerBI, Tableau, ACL, QlikView or similar will be considered as an advantage
  • A confident and positive attitude, focused on teamwork and communication with colleagues and clients at all levels
  • Strong verbal and written communication skills in both Greek and English
  • Focus on delivering work of high quality by making appropriate use of tools and methodology
  • Demonstrate honesty and integrity while developing a strong foundation in ethical and professional standards
  • Military obligations fulfilled, where applicable

Nice to have

  • Master’s degree in Business Administration, Internal Audit, Risk Management, Corporate Governance, Finance, Accounting or other related areas
  • Professional Certification (e.g. CIA, CRMA, CISA, ACCA)
  • Work experience in Financial Services Industry
  • Experience with data analysis tools such as Alteryx, PowerBI, Tableau, ACL, QlikView or similar

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