Internal Auditor

AFI Microfinance, Greece's leading Microfinance organization, is seeking an experienced Internal Auditor suitable for a licensed Microfinance Institution (MFI) regulated by the Bank of Greece (BoG).

Responsibilities:

The Internal Auditor reports directly to the Board of Directors and his/her key responsibilities are, among others, as follows:

• Designing the Audit Charter and the annual internal audit program together with the Audit Committee,

• Ensuring the control of operational risks by drawing up an annual audit program and reporting its execution on a quarterly basis to the Audit Committee, analyzing weaknesses, gaps and notable deficiencies and presenting recommendations to improve audit and work processes, as well as their application

• Assessing the risks related to corporate governance, operations and information systems, in particular by verifying the correct application of procedures and manuals, the effectiveness of AFI S.A.'s activities, as well as the integrity, reliability, confidentiality and continuous operation of all AFI information systems, protection of its assets and compliance with laws, regulations and contracts signed by AFI;

• Preparing and issuing reports with detailed conclusions and providing recommendations with an emphasis on risk exposure and continuous improvement to the BoD,

• Monitoring the implementation of the recommendations issued in certain other audit reports, in particular those resulting from the missions of the Bank of Greece (or any other supervisory authority) and the work of external auditors,

• Recommending employee training and process modifications, where required;

• Supporting and consulting with the business on internal control issues related to the Charter and Segregation of Duties to achieve compliance,

• Proactively seeking opportunities to add value to existing business processes and systems in terms of internal control,

• Conducting internal audits and continuous reviews (follow up) of the organization's already performed audits, as well as operational procedures and compliance with policies and regulations,

• Ensuring the existence and proper functioning of internal control systems,

• Preparing reports with detailed conclusions and recommendations with an emphasis on risk exposure and continuous improvement to the Board,

• Developing and implementing AFI's Business Continuity Plan,

• Serving as liaison to all external audits and regulatory authorities.

Requirements

Qualifications:

• Degree in Finance or related field.
• At least 5 years of experience as an internal auditor
• Prior experience as a senior internal auditor in a financial company regulated by a relevant government authority.
• Fluency in Greek and English is required;

Skills:

• Exceptional leadership and organizational abilities.
• Excellent communication and interpersonal skills.
• Ability to perform under pressure and meet deadlines.
• Reliable and comprehensive internal audit reports.

Benefits

What we offer

• Join a Thriving Team: Work in a dynamic, rapidly expanding organization within a newly regulated sector.

• Make a Difference: Engage in meaningful work that directly benefits Greek society and strengthens the economy.

• Competitive Compensation: Enjoy a salary based on experience, along with additional benefits and office perks.

• Stay Connected: Benefit from a company-provided smartphone device and data plan for mobile telephony.