Internal Auditor

CrediaBank, which was created through the merger of Attica Bank and the former Pancreta Bank, is looking for an Internal Auditor to join our dynamic team. Job detailsJob type: Full-timeLocation: Athens, GreeceApply via email to: recruitment@crediabank.comAbout the jobCrediaBank is seeking for an Internal Auditor who will contribute to the assessment of the adequacy and effectiveness of the Bank’s Internal Audit System through the audits performed. The job holder will provide continuous monitoring of the audit operations in alignment with the within the provisions of the Monetary and Supervisory Authorities’ framework, the Internal Audit Strategy approved by the Audit Committee, management directives and established audit practices, under the supervision and guidance of senior management. ResponsibilitiesSupport the implementation of the Bank’s procedures and policy framework related to Internal Audit SystemEnsure the effective implementation of the current Internal Audit Framework including Strategy, Regulation, Procedures, Standards & Audit InstructionsContribute to the execution of regular, ad hoc, special and remote audits and re-audits, drafting the internal audit reports with the audit findings and required corrective actions and submit them to the Head of the unit according to relevant proceduresAssist in the planning and preparation of audits included in the annual audit plan as well as extraordinary, special and remote audits Ensure the proper execution of assigned audit work, maintaining the completeness and validity of working documents and audit filesInform higher management of any audit, accounting or administrative issues encountered during the execution of assigned tasks Monitor the progress of corrective actions by the competent Bank units based on the audits findings, identify any delays and escalate issuesParticipate in the follow-up process, to assess level of compliance with the audit findings Contribute to the preparation of various reports to the Audit Committee, Management and Supervisory AuthoritiesParticipate in the production of reporting reports in collaboration with the relevant partiesCooperate with external partners in conducting audits and related projectsSubmit proposals to address identified weaknesses in order to improve existing procedures and practicesParticipate in the design of measures that aim to safeguard and protect the Bank's operations and transactions as well as in establishing preventive control mechanisms (internal controls).Participate in the Bank's Business Continuity Plan (BCP) simulation tests as well as in the working group responsible for developing and updating the BCP procedures and the DRP (Disaster Recovery Plan)Provide advisory input to the design of new products, systems and procedures to ensure integration of appropriate control mechanisms.Qualifications University degree, preferably in Sciences, Economics or a related fieldPostgraduate degree will be considered an assetA professional qualification (e.g. CIA, CFSA, CFA, CFE, ACCA or equivalent) will be considered an assetExcellent command of the Greek and English language (written and spoken) Excellent computer skills, with emphasis on MS Office applicationsMinimum of three (3) years of professional experience as an Internal or External AuditorOutstanding report writing and presentation skillsStrong organizational and critical-thinking skillsEffective communication with colleagues and external partners and team spiritResults-oriented mindset with an ability to manage change and propose solutionsAbility to adapt in a fast-paced environment.About CrediaBankCrediaBank was created through the merger of Attica Bank and the former Pancreta Bank and is the 5th largest bank in Greece in terms of assets. It is a modern banking institution with a network of 65 branches and 5 business centers across the country, serving approximately 300,000 individuals and businesses with a wide portfolio of deposit, investment, and insurance products, mutual funds, loans, and brokerage services. Customer service is a top priority for CrediaBank, which is why it is the only bank that welcomes customers both with and without appointments, offers cashier services available throughout the day, and operates with extended hours through the CrediaConnect service.CrediaBank operates as a credit institution supervised by the Bank of Greece, strictly applying both European and national regulatory frameworks governing the operation of banks. More information about the Bank is available on our website www.crediabank.comWe respect your personal dataCrediaBank, taking into account that the personal data of candidate employees is of great importance, informs you in accordance with Regulation (EU) 2016/679 and the relevant provisions of the applicable Greek legislation for the protection of personal data, in its capacity as controller of the type of personal data it collects, the reason they are collected and processed and how long they are retained here bit.ly/3uUXmR3.