{"id":3535489,"url":"https://alion.io/job/terna-energy-internal-auditor","title":"Internal Auditor","company":{"id":686049,"name":"TERNA ENERGY","domain":"terna-energy.com","url":"https://alion.io/company/terna-energy","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Athens, Greece"],"countries":["GR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":12500,"max_usd":29000,"period":"year","method":"role_country_seniority_unknown","sample_n":58},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-30T17:28:14Z","employer_posted_date":"2026-10-30","last_verified_at":"2026-11-05T00:34:01Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"TERNA ENERGY, a member of the MASDAR Group, is seeking:\nInternal Auditor\nJob Description\nThe Jobholder supports the execution of internal audit activities across the Company by assessing internal controls, evaluating compliance with policies and regulations, and identifying opportunities for process improvements. The role contributes to the preparation of audit reports, risk assessments, and follow-up activities to ensure the effectiveness of governance, risk management, and control frameworks.\nKey Responsibilities\nAudit Execution: Participate in the planning and execution of internal audit engagements in accordance with the Annual Audit Plan.\nRisk & Control Assessment: Evaluate internal controls, identify risks, and assess the effectiveness of mitigation measures.\nCompliance Review: Assess compliance with internal policies, procedures, regulatory requirements, and applicable standards.\nData Analysis & Testing: Perform audit testing, data analysis, and review of supporting documentation to identify discrepancies and control gaps.\nAudit Reporting: Prepare audit findings, recommendations, and reports for management review.\nFollow-up Activities: Monitor and track the implementation of agreed corrective actions and audit recommendations.\nStakeholder Collaboration: Work closely with business functions to gather information, discuss findings, and promote control awareness.\nContinuous Improvement: Support the enhancement of audit methodologies, processes, and reporting tools while staying informed of industry best practices and emerging risks.\nRequirements\nBachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.\nMaster's degree in a relevant discipline will be considered an advantage.\nAt least 3 years of experience in internal auditing, risk management, compliance, or a related field.\nProfessional certification such as CIA, CISA, ACCA or equivalent is required.\nStrong analytical, problem-solving, and reporting skills.\nFamiliarity with Global Internal Audit Standards (GIAS).\nExcellent knowledge of the English language, both written and spoken.\nAdvanced proficiency in Microsoft Office applications.\nExperience with audit management software will be considered an 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