Senior Internal Auditor

Viva.com, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. Viva.com is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device.

Today Viva.com is leading the transition to All-in-One business solutions, powered by its full suite of financial services. To that end, reflecting its holistic approach to business needs, Viva.com has built a dynamic ecosystem featuring over 450 tech partner-innovators in the software and hardware space. Connecting directly to all local payment schemes, alternative payment methods and payment systems across the continent, further strengthens Viva.com’s value proposition. 

Viva.com envisions to provide businesses a value-driven platform to accelerate the adoption of the latest technology. 

The Role

We are looking for an experienced Senior Internal Auditor to conduct audits that assess the effectiveness of controls, identify areas of risk, and recommend process improvements. The ideal candidate will leverage a systematic and disciplined approach to evaluate and enhance the effectiveness of risk management, internal controls, corporate governance, and compliance frameworks, integrating methodologies aligned with our Al-first company culture. 

Responsibilities: 

• Plan, execute, and deliver comprehensive audit assessments and reports on regulatory, operational, financial and business internal audit assignments;

• Prepare and present clear and concise audit reports that communicate findings, root causes, and recommendations; 

• Actively participate in the development and execution of the Internal Audit Risk Assessment and the annual internal audit plan, utilizing Al-driven analytics and risk assessment tools; 

• Conduct follow-up audits to monitor and evaluate the effective implementation of corrective actions; 

• Continuously develop professional knowledge regarding industry regulations, standards, best practices, Al-enabled tools, auditing techniques, and performance metrics; 

• Collaborate with internal and external stakeholders to facilitate the audit process and promote a culture of continuous improvement;

• Participate in the provision of consulting and advisory services to the management and the business units on internal control, risk management, and governance matters;

• Maintain up-to-date knowledge of regulatory developments, professional standards, and best practices in internal auditing. 

At Viva.com, we believe in amplifying human potential through AI. When you join us, you're stepping into a future-forward environment where technology empowers every role, driving smarter, more efficient. 

• Bachelor’s degree in business administration, Finance, Risk Management or related field;

• Master's/MBA and professional certifications (i.e. CIA, CFE, CAMS, CISA, ACCA, ACA etc.) are a strong plus;

• At least 4 years of experience in auditing, consulting, or related industry roles, with proven track record in compliance-driven audit processes;

• Proven knowledge of auditing methodologies, standards, frameworks, laws, rules and regulations;

• Exposure to Banking, FinTech, or Payment Services environments (Issuing, Acquiring, Payments) is highly valued;

• Advanced audit analytics and data skills, as well as ability to work with and adapt to AI-powered tools;
• High ethical standards, integrity and professionalism, with a commitment to confidentiality and independence;

• High attention to detail and collaborative mindset, interpersonal agility, and a professional approach;
• Excellent communication skills in Greek and English.

💸 Competitive compensation package;

🎯Annual bonus based on your performance and targets’ achievement;

🏥 Private health insurance for you and your family;

💻 Top of the Line tools and equipment;

📚 Career development and regular feedback to develop your skills;

🏃🏽‍♂️ Employee Wellness Program like Daily group sessions led by professional coaches.