About the role

Internal Auditor responsible for evaluating and improving internal controls and risk management for Quant in Greece. Includes managing audit assignments and collaborating with internal functions.

Responsibilities

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.

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.