{"id":825239,"url":"https://alion.io/job/lavipharm-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":679348,"name":"Lavipharm","domain":"lavipharm.com","url":"https://alion.io/company/lavipharm","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"A","score":85,"open_postings":5,"ghost_share":0,"stale_share":0.6,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-11-02T06:13:15Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Paianía, Greece"],"countries":["GR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":25000,"max_usd":56000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-06-11T00:00:00Z","employer_posted_date":"2026-06-11","last_verified_at":"2026-11-02T03:59:48Z","board_verified":true,"closed_at":null,"days_open":144,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":144},"description":"Lavipharm is seeking a Senior Internal Auditor based in Athens, who will be responsible for planning and executing internal audit engagements, in order to provide independent, objective assurance over the effectiveness of governance, risk management, and internal control processes within the organization.\nKey Responsibilities\nPerform financial, operational, compliance, and risk-based audits in accordance with the annual audit plan.\nEvaluate governance, risk management, and internal control systems, recommending improvements where needed.\nIdentify risks, control gaps, and process inefficiencies, and support the implementation of corrective actions.\nPrepare audit reports and communicate findings to management and relevant governance bodies.\nSupport fraud investigations, regulatory compliance reviews, and ad-hoc audit assignments.\nUtilize data analytics and technology to enhance audit quality and efficiency.\nMaintain up-to-date knowledge of regulatory requirements, audit standards, and industry best practices.\nRequirements\nBachelor’s degree in Internal Auditing, Financial Accounting or Financial Management (essential).\nMaster’s degree in Financial Accounting or Financial Management is an added advantage.\nProfessional qualification is an added advantage\nMinimum 5 years of experience in internal/external audit or a relevant control function (within the pharmaceutical industry will be an asset).\nExperience in a listed company environment will be considered an advantage.\nStrong knowledge of corporate governance, risk management, financial reporting, and compliance.\nExcellent Knowledge of the English language\nProficient with Microsoft Office especially Microsoft spreadsheet program\nHigh knowledge/ highly experienced with ERP systems (SAP, etc)","description_format":"text","description_chars":1765,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Prescription Drugs","OTC & Consumer Health 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