Senior Internal Auditor (on behalf of ABC Factors S.A.)

At Alpha Bank Group 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 Senior Internal Auditor, you will join ABC Factors, an Alpha Bank Group subsidiary, and contribute to ensuring effective governance, risk management and internal controls across the Company.

You will be responsible for planning and conducting risk-based internal audits, providing independent and objective assurance, and supporting the continuous improvement of the Company’s operations. The role involves close collaboration with Management, the Board of Directors, the Audit Committee and Alpha Bank Group Internal Audit, while ensuring alignment with regulatory requirements, the legal framework and international internal audit standards.

What you will be doing

• Develop and maintain a risk-based annual Internal Audit Plan and monitor its implementation.
• Plan and perform risk-based audits, assessing the effectiveness of governance, risk management and internal control frameworks.
• Identify and evaluate key risks and controls, with particular focus on credit lending, credit risk and other relevant business and operational areas.
• Prepare clear and accurate audit reports, communicating key findings, risks and recommendations to Management and the Audit Committee.
• Follow up on agreed audit recommendations and monitor their timely implementation.
• Build effective relationships with business and functional units, supporting audit engagements and continuous monitoring activities.
• Collaborate with Alpha Bank Group Internal Audit to align audit practices, enhance controls and streamline audit procedures.
• Stay up to date with regulatory developments, internal audit standards and industry practices, and contribute to special reviews or projects when required.

What you need to have

• At least 7 years of relevant experience in Internal Audit within a financial institution, with strong exposure to credit lending and credit risk.
• Experience in auditing areas such as accounting and finance, operations, non-financial risks and/or KYC/AML.
• A degree in Finance, Economics, Business Administration or a related field. Professional certifications such as CIA, ACCA, FRM or CFA are considered a plus.
• Strong knowledge of the banking regulatory framework, including relevant BoG, CRR, EBA and ECB requirements and guidelines.
• Good understanding of factoring products and services.
• Strong experience in evaluating internal controls, identifying risks and assessing the effectiveness of control frameworks.
• Excellent analytical, organisational and communication skills, with the ability to work independently and effectively collaborate with different stakeholders.
• Excellent command of English and very good knowledge of MS Office.

What we offer

It’s all about our people. At Alpha Bank Group, 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.