Internal Auditor

Purpose

We are seeking two motivated and detail-oriented Internal Auditors to join our Internal Audit business area, specifically within the Finance, Corporate Center, and Compliance process audits team, with a key focus on Operational Risk or Compliance. This role offers a unique opportunity to contribute to the ongoing enhancement of the Alpha Bank Group’s governance, risk management, and internal control frameworks.

As part of our mandate, Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the organization’s operations. We adopt a consistent, risk-based, and systematic audit approach aligned with regulatory expectations, the legal framework, and industry best practices.

What you will be doing

In this role, you will engage frequently with business and functional units across the Bank and the wider Group, providing valuable insights and challenging the effectiveness of operational risk management processes.

We are looking for two candidates with a solid background in internal audit and/or operational risk or Compliance, combined with strong analytical and critical thinking skills, excellent communication abilities, and a proactive mindset. A demonstrated ability to quickly understand complex processes and contribute effectively to team and organizational objectives is essential.

Key Areas of Responsibility

• Participate in risk-based audits in business processes in order 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 other related field of study
• 5-7 years of professional experience in external audits or internal audits on operational risk or compliance areas in banking sector
• Professional qualification (e.g. CIA, CISA, ACCA, FRM, CFA or equivalent) will be considered an asset
• Outstanding communication, report writing and presentation skills
• Strong organisational skills
• Excellent use of MS Office
• Excellent command of the English language (both written and spoken)
• Ability to work effectively both independently and within a team