Internal Auditor

5 days ago

Athens, Attica, Greece ICAP People Solutions Full time €40,000 - €60,000 per year

ICAP Executive Search & Selection is one of the premium consultancies and part of ICAP People & Employment Solutions, the largest HR Services Provider in Greece and Cyprus. With more than 50 years of experience, we specialize in assessing and recruiting Senior to Middle Level Executives across all sectors.

ICAP Executive Search, on behalf of its client, a well-respected Financial Services Company, is looking for an Internal Auditor to join their team:

Internal Auditor (6039/INA/ESS/GR)

Role Overview:

The successful candidate will participate in conducting financial and operational audits across all business units, ensuring that internal controls and governance processes are effective and compliant with the Bank of Greece regulatory framework.

Key Responsibilities

  • Plan and execute internal audits (mainly financial and operational) according to the approved annual audit plan.
  • Assess the effectiveness of internal controls and governance practices.
  • Prepare clear, concise, and well-documented audit working papers and reports presenting findings, risks, and recommendations.
  • Present internal audit findings and reports to the Board of Directors and, when applicable, to the Bank of Greece.
  • Follow up on audit findings and monitor the implementation of corrective actions.
  • Assist in the identification of areas for improvement in internal control systems, procedures, and business processes.
  • Maintain up-to-date knowledge of Bank of Greece regulatory requirements and other relevant financial legislation.
  • Contribute to the continuous enhancement of the internal audit framework and tools.

Qualifications & Requirements

  • Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
  • 1–3 years of experience in internal audit, external audit preferably within a financial institution regulated by the Bank of Greece.
  • Strong understanding of internal controls and audit methodologies.
  • Excellent analytical, organizational, and communication skills.
  • Fluency in Greek and English (both written and spoken).

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