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Open nowPosted 10 hours ago

Group Internal Audit Director

Qualco Group

Where
Athens, Attica, Greece
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Your applicationOpen nowGroup Internal Audit DirectorQualco Group · Athens, Attica, Greece

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 10 hours ago

The posting

About Us

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countries, we leverage advanced technologies, such as AI and analytics, to develop proprietary software and platforms that accelerate digital transformation and generate lasting value for businesses, society, and the broader economy.

We are seeking a Group Internal Audit Director to lead an independent, objective and risk-based Internal Audit function across QUALCO Group. The role will provide assurance and advisory services to the Group Audit Committee and senior management, strengthen governance, risk management and internal controls, and support the Group's sustainable growth and operational resilience.

Responsibilities:

  • Develops and maintains a comprehensive Group-wide audit universe and prepares multi-year risk-based Internal Audit Plans covering all Group entities, business lines, key processes, technology platforms and strategic risks;
  • Leads the delivery of the approved Internal Audit Plan, including the definition of engagement scope and objectives, timelines, resource requirements, quality expectations and progress monitoring;
  • Leads, develops and manages the Internal Audit team, providing clear direction, coaching and constructive feedback, and manages the Internal Audit budget and resource model;
  • Establishes and maintains a Quality Assurance and Improvement Program covering ongoing monitoring, periodic self-assessments and external quality assessments in line with the Global Internal Audit Standards;
  • Provides timely and independent advisory support on the design of new or significantly changed business processes, systems and controls, as well as on critical business initiatives and transformation projects, while safeguarding Internal Audit's objectivity;
  • Ensures that internal audit practices are implemented consistently across Group’s Companies to promote objectivity, independence and quality, escalates significant issues and monitors their resolution;
  • Provides clear, timely and decision-useful reporting to the Group Audit Committee on the Internal Audit Plan, significant findings, emerging risks, remediation progress, resource adequacy and the overall effectiveness of the Group's internal control environment;
  • Oversees the validation, prioritisation and timely closure of audit findings, ensuring that overdue or high-risk actions are appropriately challenged and escalated;
  • Coordinates with other assurance and control functions, including Risk, Compliance, Legal, Information Security and Financial Control, to improve assurance coverage, reduce unnecessary duplication and support a systematic evaluation of the Group's Internal Control System;
  • Assesses compliance with applicable legal and regulatory requirements and with Group policies, procedures and governance standards;
  • Ensure all activities are carried out in full compliance with regulatory requirements, while supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.

Requirements

  • At least 15 years of progressive Internal Audit experience, including minimum 5 years in a senior leadership role with direct interaction with Boards and Audit Committees, together with a relevant professional qualification such as CIA, CISA, CPA, CFE or CRMA;
  • Member in the Internal Auditors Registry of the Economic Chamber of Greece;
  • Bachelor’s degree in accounting, Finance, Auditing, Business administration or a related discipline. A master’s degree in economics, Finance, Risk Management or Internal Auditing, would be considered an asset;
  • Expert knowledge of leading Internal Audit practices and developments, ideally gained within technology, fintech, financial services or other regulated, multi-entity environments;
  • In-depth knowledge of key audit areas, including, corporate governance and the roles of Boards and key committees, financial reporting and the related internal control framework, sustainability reporting, the Market Abuse Regulation, related-party transactions, data governance, artificial intelligence;
  • Excellent written and verbal communication skills, sound judgement and the credibility to present balanced findings and deliver clear, practical and persuasive recommendations to senior stakeholders;
  • Strong knowledge of the Global Internal Audit Standards, the COSO Internal Control Framework, COSO ERM and COBIT;
  • Strong capabilities in data analytics, continuous auditing and technology risk; and
  • Willingness and ability to travel, as required.

Benefits

Your Life @ Qualco

As a #Qmember, you'll embody our values every day, fostering a culture of teamwork & integrity, passion for results, quality & excellence, client focus, and agility & innovation. Within a truly human-centred environment built on mutual respect and trust, your dedication to our shared vision will not only be recognized but also celebrated, offering boundless opportunities for your personal and professional growth.

Find out more about #LifeatQualco 👉🏼 qualco.group/life_at_qualco_group

Join the #Qteam and enjoy:

💸 Competitive compensation, ticket restaurant card, and annual bonus programs.

💻 Cutting-edge IT equipment, mobile, and data plan.

🏢 Modern facilities, free coffee, beverages, and indoor parking.

👨‍ Private health insurance, onsite occupational doctor, and workplace counselor.

🏝️ Flexible working model.

🤸‍ Onsite gym, wellness facilities, and ping pong room.

💡 Career and talent development tools.

🎓 Mentoring, coaching, personalised annual learning, and development plan.

🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities.

At QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.

Application Note: All CVs and application materials should be submitted in English.

Disclaimer: QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice - QUALCO Group, before the submission of your application.

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