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Internal Auditor | Operational Risk

Company:  ALPHA BANK
Date:  11 Jun 2025
Location: 

ΑΘΗΝΑ, GR

 

At Alpha Bank we are shaping the future of banking in Greece.

 

Through our large-scale Transformation Program, we are changing the way we operate, the way we deliver results and the way we service our Customers.

 

  • We understand our Customers’ needs and design experiences around them.
  • We work in partnership and invite diversity of skills and perspectives.
  • We are forward-thinking and drive continuous improvement.
  • We make things happen; we execute quickly and focus on what is essential.

 

If you are a change enthusiast who sets ambitious goals and works with a sense of purpose, we want to get to know you!

 

Join our team #AlphaBank

 

#WeAreAlpha #EnablingProgress # AlphaCulture #ValuesThatLead #OneTeamOnePurpose

 

 

Purpose

 

As Internal Auditor | Operational Risk you will be part of the Finance, Corporate Center, and Compliance process audits team, with a key focus on Operational Risk. and will engage frequently with business and functional units across the Bank and the wider Group, while providing valuable insights and challenging the effectiveness of operational risk management processes.

 

To successfully fill this position, you should have a solid background in internal audit and/or operational risk, combined with strong analytical and critical thinking skills.

 

What you will be doing

 

  • Participate in risk-based audits in business processes to assess the internal control system.
  • Assess the effectiveness and efficiency of processes.
  • Review, evaluate the design and test the operational effectiveness of internal controls in place.
  • Prepare audit reports that are clear, accurate and provide an independent evaluation on related risks and controls.
  • Participate in audit recommendations’ implementation follow-up process.
  • Stay abreast of new audit developments and applies international practices and standards (IIA etc.).

 

What you need to have

 

  • A Bachelor’s degree preferably in Accounting, Finance, Economics, Business Administration or in any related field of study.
  • A professional qualification (e.g., CIA, CISA, ACCA, FRM, CFA or equivalent) will be considered a plus.
  • Five (5) to seven (7) years of professional experience in internal audits on operational risk or in operational risk function in banking sector.
  • Excellent command of the English language (both written and spoken).
  • Outstanding communication, report writing and presentation skills.
  • Strong organizational skills
  • Solid analytical and critical thinking skills.
  • Proficiency in the use of MS Office (Word, Excel, PowerPoint).
  • A proactive mindset.
  • A demonstrated ability to quickly understand complex processes and contribute effectively to team and organizational objectives.

 

What we offer

 

It’s all about our people. At Alpha Bank, you will enjoy:

 

  • A friendly and collaborative working environment that supports taking initiative and action.
  • A culture that centers around learning and continuous development and encourages everyone to bring their best self to work.
  • The opportunity to challenge your thinking through your participation in complex tasks and transformation projects.
  • Being part of a large organization with a leading role in the Greek economy and a strong presence in the community.
  • Flexible working options.
  • A competitive salary and benefits.

 

All applications will be acknowledged and treated in utmost confidence.

 

Apply now »