Internal Auditor Application 17 18

Internal Auditor 2017 – 2018 Application Booklet

Apply until: 26/07/2017

Job Description Responsible to: MCVP F&L Duration:

The duration is the same with this of the MC

Role:

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 Requirements:

Very good communication skills, understanding of financial management and accounting principles, also very detail oriented and analytical way of thinking

Preferred:

Strongly preferred prior LCVP, LCP, MCM experience

Personal Details Name Email Mobile Studies Year of study Home LC

General Questions 1. What is your motivation to apply for this position.

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

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

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. What initiatives do you propose as changes in the way that we are conducting the internal audit procedures

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 andrianos.kiassos@aiesec.net andsofia.tsigkou@aiesec.net