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Lavipharm

Senior Internal Auditor

Lavipharm

Senior Internal Auditor planning and executing financial audits at Lavipharm in Athens. Responsible for evaluating governance, risk management, and internal control processes.

Posted 6/11/2026full-timePaiania • 🇬🇷 GreeceSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • 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.

Requirements

What you’ll need
  • 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)

Benefits

Comp & perks
  • 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Lavipharm Website LinkedIn All Job Openings 201 - 500 employees Established in 1911, Lavipharm is today an integrated Group engaged in Research and Development, Marketing and Sales, Distribution and Wholesaling of pharmaceutical, cosmetic and healthcare products in Greece, with a strong international activity. Senior Internal Auditor Job not on LinkedIn 🔥 3 minutes ago 🏢🏡 Paiania – Hybrid ⏰ Full Time 🟠 Senior 🔎 Auditor Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
  • 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. 🎯 Requirements
  • 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) Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools
financial auditingoperational auditingcompliance auditingrisk-based auditingdata analyticsinternal control evaluationfraud investigationregulatory compliancefinancial reportingERP systems
Soft Skills
communicationanalytical thinkingproblem-solvingattention to detailrecommendation skills
Certifications
Bachelor’s degree in Internal AuditingBachelor’s degree in Financial AccountingBachelor’s degree in Financial ManagementMaster’s degree in Financial AccountingMaster’s degree in Financial ManagementProfessional qualification