Internal Auditor

Role Overview

• Execute the audit assignments according to the annual Internal Audit Plan, including setting the framework for establishing scope and audit objectives, timelines and resources;
• Advise and consult on the design of business processes, in accordance with the global internal audit standards, applicable regulations, legislation and best practices.
• Provide input and assist in the preparation of the audit planning following a risk-based approach;
• Conduct audit procedures and evaluate in depth business processes, risks and controls according to the Global IA Standards;
• Prepare clear, complete deliverables and document audit work;
• Manage the provision of timely and adequate reporting;
• Participate in meetings and be able to present audits’ outcome;
• Perform follow-ups and validation reviews on the resolution of audit findings;
• Participate actively to update and maintain the Internal Audit Risk Assessment.
• Collaborate with internal control functions (i.e. risk, compliance, legal, information security) to ensure an adequate approach to risk and control management as well as a systematic evaluation of Quant’s Internal Control System;
• Cooperate with external auditors to ensure adequate and effective delivery of service;
• Demonstrate positive attitude, professionalism, teamwork and self-motivation;
• Ensuring that all activities and duties are carried out in full compliance with regulatory requirements and supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.

Requirements

• Holding a Bachelor’s degree in Finance, Business Administration, Accounting, Economics or equivalent academic major. A Master’s degree will be considered as a plus;
• 3-5 years of relevant internal audit experience, preferably in the financial services industry;
• Professional certifications in internal auditing (CIA, CISA, COSO or others). Other certifications like CRMA, CFE, will be considered as a strong plus;
• Proven knowledge of the IPPF, Internal Audit and Accounting standards;
• Ability to process large amounts of data and compile detailed reports (data analytics);
• Able to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based environment;
• Excellent communication skills
• Fluent in Greek and English (both written and oral);
• Strong personality with excellent presentation skills;
• Able to work harmoniously in a team and retain a team spirit culture.

Benefits

💸 Competitive compensation, Meal vouchers, and annual bonus programs. 💻 Cutting-edge IT equipment, mobile phone, and data plan. 🏢 Modern facilities, free coffee, beverages, and indoor parking. 👨‍ Private health insurance, occupational doctor and nutritionist. 🤸‍ Onsite gym, wellness facilities, and ping pong room. 💡 Career and talent development tools. 🎓 Mentoring, coaching, personalized annual learning, and development plan. 🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.