Senior Internal Auditor

Viva.comMarousi, Attica, Greece

On-site Full-time

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Experience Level

Senior

Qualifications

To be considered for this role, candidates should possess the following:A Bachelor's degree in Finance, Accounting, or a related field;Professional certification (CIA, CISA, or equivalent) is preferred;Proven experience in internal auditing, compliance, or risk management;Strong analytical skills with a keen attention to detail;Excellent communication and presentation skills;Ability to work independently and as part of a team in a fast-paced environment;Familiarity with AI-driven tools and methodologies is a plus.

About the job

Our dynamic ecosystem consists of over 450 innovative tech partners in software and hardware, connecting directly with local payment schemes and alternative payment methods across Europe, thereby enhancing our value proposition in the financial services landscape.

Viva.com is committed to empowering businesses with a value-driven platform to embrace cutting-edge technology.

The Role

We are seeking a skilled Senior Internal Auditor to perform audits that evaluate the efficacy of controls, pinpoint risk areas, and propose process enhancements. The ideal candidate will adopt a systematic and disciplined methodology to strengthen risk management, internal controls, corporate governance, and compliance frameworks, all while aligning with our AI-first company culture.

Responsibilities:

Plan, execute, and deliver detailed audits and reports on regulatory, operational, financial, and business internal assignments;
Draft and present clear, concise audit reports that highlight findings, root causes, and actionable recommendations;
Engage in the creation and implementation of the Internal Audit Risk Assessment and the annual internal audit plan, employing AI-driven analytics and risk assessment tools;
Conduct follow-up audits to assess the successful execution of corrective actions;
Continuously expand professional knowledge about industry regulations, standards, best practices, AI-enabled tools, auditing techniques, and performance metrics;
Collaborate with internal and external stakeholders to streamline the audit process and foster a culture of continuous improvement;
Provide consulting and advisory services to management and business units regarding internal control, risk management, and governance matters;
Stay current with regulatory developments, professional standards, and best practices in internal auditing.

About Viva.com

Viva.com is a trailblazer in the financial technology sector, known for its innovative approach to payment solutions and a commitment to providing comprehensive financial services to businesses. Our ecosystem thrives on collaboration with over 450 tech partners, ensuring that we remain at the cutting edge of technology and services offered to our clients.

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