Internal Auditor

Quant Greece is a Fitch-rated, independent domestic NPL servicer managing c.€10bn across all asset classes, offering coherent E2E debt management solutions to financial constituents and institutional investors in Greece.

As an Internal Auditor you will report to the Internal Audit Head, and you will play a vital role in evaluating and improving the effectiveness of the governance, risk management and internal controls, through the implementation of audit engagements covering the full spectrum of Quant’s business operations as part of an independent and objective assurance and consulting function.  

Responsibilities:

Strategic:

• 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. 

Operational:

• 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.

Enabling:

• 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.

Requirements

• 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. 

Benefits

Your Life @ Quant 
This role is a office-based opportunity in Athens. 

As a #Qmember, you will live out every day in a truly human-centred culture, based on mutual respect, trust, and cooperation. Your performance and commitment to our shared goals will be recognized, and there will be great opportunities to ensure your career growth.  
Find out more about #LifeatQuant 👉🏼 qualco.group/life_at_qualco_group 

Your benefits 
Join the #Qteam and enjoy: 

💸 Competitive compensation, Meal vouchers, and annual bonus programs. 

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

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

👨‍ Private health insurance, occupational doctor and nutritionist. 

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

💡 Career and talent development tools. 

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

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

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

Application Note: All CVs and application materials should be submitted in English to be considered for this position. 

Disclaimer: QQuant 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, before the submission of your application.