Group Internal Audit Director

Qualco Technology

. Develop and maintain a comprehensive Group-wide audit universe .

Posted 11/5/2026full-timeAthens • GreeceLeadWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive expertise in Internal Audit practices, corporate governance, and regulatory compliance, with a strong focus on risk management and strategic advisory support. Proven leadership in managing audit teams and delivering comprehensive audit plans across diverse business environments.

Highest-signal resume keywords

Internal Audit LeadershipRisk ManagementCorporate GovernanceData AnalyticsRegulatory Compliance

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Internal Audit PracticesRisk-Based Audit PlanningFinancial ReportingContinuous AuditingTechnology RiskCOSO Internal Control FrameworkCOSO ERMCOBITSustainability ReportingMarket Abuse Regulation

Soft Skills

Excellent Communication SkillsSound JudgementCredibilityCoachingConstructive Feedback

Certifications & Qualifications

CIACISACPACFECRMA

Industry Keywords

Financial ServicesFintechRegulated EnvironmentsMulti-Entity EnvironmentsInternal Auditors Registry

About the role

Key responsibilities & impact

Develop and maintain a comprehensive Group-wide audit universe
Prepare multi-year risk-based Internal Audit Plans covering all Group entities, business lines, key processes, technology platforms and strategic risks
Lead delivery of the approved Internal Audit Plan
Define engagement scope and objectives, timelines, resource requirements, quality expectations and progress monitoring
Lead, develop and manage the Internal Audit team
Provide direction, coaching and constructive feedback
Manage the Internal Audit budget and resource model
Establish and maintain a Quality Assurance and Improvement Program
Provide independent advisory support on new or significantly changed business processes, systems, controls, critical business initiatives and transformation projects
Ensure consistent implementation of internal audit practices across Group companies
Escalate significant issues and monitor their resolution
Report to the Group Audit Committee on the Internal Audit Plan, significant findings, emerging risks, remediation progress, resource adequacy and internal control effectiveness
Oversee validation, prioritisation and timely closure of audit findings
Challenge and escalate overdue or high-risk actions
Coordinate with Risk, Compliance, Legal, Information Security and Financial Control functions
Assess compliance with legal and regulatory requirements and Group policies, procedures and governance standards
Ensure activities comply with regulatory requirements and support implementation of the Group Anti-Bribery and Corruption Policy

Requirements

What you’ll need

At least 15 years of progressive Internal Audit experience
Minimum 5 years in a senior leadership role with direct interaction with Boards and Audit Committees
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
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 corporate governance and the roles of Boards and key committees
Knowledge of financial reporting and the related internal control framework
Knowledge of sustainability reporting, the Market Abuse Regulation, related-party transactions, data governance and artificial intelligence
Excellent written and verbal communication skills
Sound judgement and credibility to present balanced findings and deliver clear, practical and persuasive recommendations to senior stakeholders
Strong knowledge of the Global Internal Audit Standards, COSO Internal Control Framework, COSO ERM and COBIT
Strong capabilities in data analytics, continuous auditing and technology risk
Willingness and ability to travel, as required
Application materials must be submitted in English

Benefits

Comp & perks

Competitive compensation
Ticket restaurant card
Annual bonus programs
Cutting-edge IT equipment
Mobile and data plan
Modern facilities
Free coffee and beverages
Indoor parking
Private health insurance
Onsite occupational doctor
Workplace counselor
Flexible working model
Onsite gym
Wellness facilities
Ping pong room
Career and talent development tools
Mentoring and coaching
Personalised annual learning and development plan
Employee referral bonus
Regular wellbeing, ESG, and volunteering activities