Corporate Internal Audit Manager

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countries, we leverage advanced technologies, such as AI and analytics, to develop proprietary software and platforms that accelerate digital transformation and generate lasting value for businesses, society, and the broader economy.  

As
Corporate Internal Audit Manager
, you will be responsible for planning and executing internal audits across the company's operations to evaluate and improve the effectiveness of governance, risk management, and internal control systems.

Operating in a fast-paced and innovation-driven environment, and within a demanding regulatory framework, the role requires a strong understanding of both financial and operational risks, as well as the ability to engage effectively with management and governance bodies.

This is a key position that contributes to safeguarding corporate assets, ensuring compliance, and supporting sustainable growth.

Responsibilities:

• Establish scope and objectives for risk-based audit engagements, across businesses, operations, support services, finance, compliance, and technology. Execute and manage them in line with the Annual Audit Plan, ensuring timely delivery, high quality, and adherence to internal audit standards;
• Perform risk assessments and develop tailored audit programs for areas such as Internal Controls over Financial Reporting, ESG Reporting, contract management and billing, procurement and vendor management, Corporate governance and compliance with HCMC requirements;
• Identify control gaps, assess their impact, and make actionable, practical recommendations;
• Use data analytics to promote data-driven insights where possible within the audit process;
• Prepare clear and concise audit reports and present findings to relevant stakeholders;
• Monitor and follow up on remediation of audit issues and action plans;
• Assist in the enhancement of the internal audit methodology and tools;
• Support coordination with external auditors, regulators, or third parties, where applicable;
• Collaborate with peers in Internal Audit and other assurance functions (e.g., InfoSec, Risk, Compliance) for integrated assurance delivery;
• Stay up to date on emerging risks, technologies, and audit techniques;
• Advise on the design and implementation of business operations and review policies and procedures, in accordance with internal audit standards, applicable laws, regulations and best practices;
• Ensuring that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.

Requirements

To be considered you must have:

• 7+ years of experience in internal audit, ideally in a technology or software-driven company;
• A Bachelor's degree in Accounting, Finance, Economics, or a related field;
• A professional certification (i.e. CIA, ACA, ACCA, CFE, CPA, or equivalent) is required;
• Good knowledge of accounting and finance;
• Knowledge of Greek regulatory framework for listed companies is an asset;
• Strong analytical thinking, attention to detail, and effective problem-solving skills;
• Excellent written and verbal communication skills in English;
• Ability to work independently, manage multiple audits simultaneously, and meet deadlines.

Benefits

Your Life @ Qualco

As a #Qmember, you will live out every day in a truly human-centred culture, based on mutual respect, trust, and cooperation. Your performance and commitment to our shared goals will be recognised, and there will be great opportunities to ensure your career growth.

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Your benefits

Join the #Qteam and enjoy:

• Competitive compensation, Meal vouchers, and annual bonus programs.
• Cutting-edge IT equipment, mobile phone, and data plan.
• Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant.
• Private health insurance, occupational doctor and nutritionist.
• Onsite gym, wellness facilities, and ping pong room.
• Career and talent development tools.
• Mentoring, coaching, personalized annual learning, and development plan.
• Employee referral bonus, regular wellbeing, ESG, and volunteering activities.

At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

Disclaimer:
QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice, before the submission of your application.