Internal Auditors 19.20

in Greece

INTERNAL AUDITORS APPLICATION 2019-2020

SUBMIT YOUR APPLICATION UNTIL 28/5

in Greece JOB DESCRIPTION

Responsible to: MCVP F&L

Duration:

Role:

The duration is the same with this of the MC

The role of the internal auditor is to conduct the internal audit in all the entities of AIESEC in Greece both for finance and legal.

Very important is to demonstrate compliance according to the Greek law, constitution and compendium of the federation. Also assessing the potential risks of an entity.

Responsibilities: Conduct internal finance and legal audits in LCs and MC every Q Audit point system implementation Reporting every Q to the Federation for the state of each entity Consulting after reporting according to the needs Creation of audit tools Supporting educational cycle for internal audit procedures Annual audit report in the end of the MC term.

Requirements:

Preferred:

Very good communication skills, understanding of financial management and accounting principles, also very detail oriented and analytical way of thinking, always have an objective opinion on the LCs financial and legal management.

Strongly preferred prior LCVP Finance, LCP, MCM experience

in Greece PERSONAL DETAILS Name: Email: Mobile: Studies: Year of study: Home LC:

PERSONAL DETAILS 1.What is your motivation to apply for this position.

2.From you AIESEC experience so far what do you believe are your main achievements, support them by numerical results.

3.What is your main learning from your engagement with AIESEC so far.

4. Tell us 2 experiences you had in AIESEC (mostly conected to finance) that will help you fulfill this role.

SPECIFIC QUESTIONS 1.What do you believe is the role of Internal Auditor in a not-for-profit organization?

2.What skills do you believe that an Internal Auditor must have and how do you evaluate yourself according to them.

3.How do you evaluate our auditing process right now and what would you want to be better?

4.What do you think will be your main challenge in auditing and reporting?

in Greece CASE STUDY

Imagine that you had conducted an internal audit at the LC Utopia.

Your main outcome according to the financial audit is that there has been done poor financial management with many mistakes in the transactions and invoicing.

According to the legal audit there in so no good information system in the legal tracking for contracts.

How do you assess the LC in terms of risk management both for the finance and the legal aspects and what solution do you propose in your consulting space.

Send your application as a pdf file with subject at the email: “Application_Internal_Auditor_Name_Surname� to kyriaki.daskaloudi@aiesec.net , hermione.tsotso@aiesec.net, mary.giannitsani@aiesec.net daphne.faneromenou@aiesec.net.