Alpha Bank
senior internal auditor (on behalf of alpha leasing s.a.)
Oct 16, 2026 · Alpha Bank
Αθήνα·Oct 16, 2026
ΑθήναHybridΧρηματοοικονομικάPermanentFull Time
JOBILY AI SUMMARY
What you'll do
- Develop and maintain a risk-based annual audit plan aligned with key risks, regulations and business priorities.
- Plan and perform risk-based audits of internal controls, risk management and governance processes.
- Prepare audit reports outlining findings, risks and recommendations for Management and the Audit Committee.
- Monitor agreed audit recommendations and assess implementation progress and effectiveness.
- Update the Audit Committee on significant findings, recommendations and remediation progress.
- Build constructive relationships with business and functional stakeholders across Alpha Leasing and the wider Group.
- Collaborate with Alpha Bank Group Internal Audit to improve audit methodologies, documentation, controls and testing.
- Keep current with internal audit standards, regulatory requirements and industry practices.
- Contribute to special reviews, advisory assignments and other Internal Audit initiatives.
Key requirements
- 7+ years' experience
- Internal audit, risk-based audit planning and audit reporting
- Credit risk, leasing products and processes, and banking regulatory framework
- Internal controls evaluation and risk management
- Governance and analytical skills
- Problem-solving and MS Office
- English language
- Finance / Economics / Business Administration / Any Field
Benefits
- A friendly and collaborative working environment, learning and continuous development opportunities, participation in complex tasks and transformation projects, flexible working options, and a competitive salary and benefits.
About the job
As a Senior Internal Auditor, you will join Alpha Leasing, a subsidiary of Alpha Bank, and will be responsible for providing independent and objective assurance and advisory services that support the effectiveness of the Company’s governance, risk management and internal control framework. You will…



