Internal Auditor
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 a Internal Auditor, you will be responsible for conducting high-quality risk-based audit assurance, to enhance and protect organizational value.
What you will be doing
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Conduct risk-based audits for assigned areas to assess internal control systems
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Propose internal controls within the scope of the audit
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Maintain high-quality audit programs and workpapers, ensuring thorough documentation of audit tests and findings
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Prepare audit reports that provide an independent evaluation of related risks and controls. Include recommendations for remediation of identified issues and weaknesses
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Participate in the periodic issue follow-up process and supports the successful implementation of remediation actions within agreed-upon timeframes
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Conduct specialized audits and fraud investigations as directed by Team Leader or Manager
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Adhere to internal audit policies, procedures, and methodologies consistently
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Stay updated on new audit developments and apply international audit practices and standards (e.g., IIA) in audit activities
What you need to have
- A bachelor’s degree in Finance, Accounting, Economics, Information Technology and Security, Business Administration or related fields
- A minimum of three (3) years of experience in internal audit and/or in Banking or Financial Industry Institutions
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.