risk & compliance auditor 1

We are looking for a Risk & Compliance Auditor who will lead and execute audits and advisory services focused on operational, managerial and functional audits of the Group's companies, as well as the audits arising from legal obligations and the Capital Market Commission. The position supports continuous improvement in operational efficiency, risk reduction and compliance with local regulations and relevant international and regional standards.

Starting with the role:

• Ensure compliance with regulatory obligations (e.g., Capital Markets Commission) - Plan and execute audits that specifically address requirements from financial and capital markets regulators to avoid legal or reputational penalties..

• Execute risk-based internal audits across operations, management and functional areas - Implement audit plans based on the company’s risk profile.

• Review  and assess internal control frameworks for effectiveness - Evaluate the design and operational effectiveness of internal controls through walkthroughs and testing.

• Identify, evaluate and report key compliance and operational risks – Use interviews, data analytics and field testing to detect emerging risks and systemic issues.

• Draft audit reports with clear findings, root causes and actionable recommendations - Prepare concise reports that prioritize findings by risk severity and provide practical remediation guidance. These reports inform management actions and satisfy governance oversight requirements.

• Follow up audit recommendations -Track and validate the closure of audit issues within agreed timelines to ensure risk mitigation is achieved.

• Participate in audit workgroups that provide advisory services to management on process improvements and risk mitigation - Support proactive guidance during business process changes, system implementations or strategic initiatives.

What you need to stand out:

What you need to stand out:

• Bachelor’s degree in Business Administration, Accounting, Economics, Finance or other related fields.

• Master’s degree in Business Administration, Finance, Accounting, Internal Audit or other related fields will be considered an asset

• Minimum 3 years’ experience as an Internal Auditor

• Knowledge of Internal Audit Standards and Frameworks

• Knowledge of Compliance and Regulatory Frameworks

• Excellent communications skills both verbal and written, in Greek and English languages

• Proficiency in MS Office and data analytics tools

• Strategic and Critical Thinking

• Decision Making and Problem Solving

• Communication and Stakeholder Management