Hybrid Assistant Internal Audit Manager – Regulatory Compliance

Posted 3 hours ago

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About the role

  • Internal Auditor managing regulatory compliance audits for Euronet Merchant Services in Greece. Executing the audit cycle and assessing internal controls autonomously.

Responsibilities

  • Contribute to the planning, execution, and reporting of recurring regulatory compliance audits aligned with local requirements.
  • Execute all phases of the audit cycle (risk assessment, scoping, planning, walkthroughs, controls testing, reporting) with a high level of autonomy.
  • Assess financial reporting risks and evaluate the adequacy and effectiveness of the internal controls framework.
  • Prepare clear and well‑structured audit documentation including flowcharts, narratives, and reports.
  • Present accurate, timely audit findings with clear impact assessment and recommendations.
  • Monitor and follow up on remediation actions; perform remediation testing for audit issues.
  • Prepare quarterly updates on control evaluations and audit status for executive management.
  • Build strong working relationships with internal stakeholders and external regulatory bodies.
  • Support ad‑hoc reviews, operational assessments, and internal investigations as required.
  • Contribute to the onboarding and development of Internal Audit resources where needed.

Requirements

  • 5+ years of relevant experience in internal audit, public accounting, or regulatory compliance
  • Strong experience performing controls‑based and regulatory audits
  • Exposure to local regulatory reporting or compliance environments
  • Bachelor’s degree in Accounting, Finance, or related field
  • Experience working directly with regulators and/or external auditors
  • Strong analytical, quantitative, problem‑solving, and documentation skills
  • Excellent written and verbal communication skills (Greek & English)
  • Effective time and project management capabilities
  • Big 4 or consulting background is a plus
  • CIA, CICA, or other relevant certifications preferred or in progress

Benefits

  • Competitive compensation package
  • Annual performance‑based bonus
  • Private Health Insurance
  • Employee Stock Purchase Plan
  • Top‑of‑the‑line tools and equipment
  • Hybrid working model
  • Career development & annual performance review
  • Employee referral bonus & volunteering activities
  • Opportunity to work in a dynamic, stable, international environment

Job title

Assistant Internal Audit Manager – Regulatory Compliance

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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