Assistant Internal Audit Manager – Regulatory Compliance
Euronet Worldwide
full-time
Posted on:
Location Type: Hybrid
Location: Athens • Greece
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About the role
- Contribute to the planning, execution, and reporting of recurring regulatory compliance audits aligned with local requirements.
- Execute all phases of the audit cycle (risk assessment, scoping, planning, walkthroughs, controls testing, reporting) with a high level of autonomy.
- Assess financial reporting risks and evaluate the adequacy and effectiveness of the internal controls framework.
- Prepare clear and well‑structured audit documentation including flowcharts, narratives, and reports.
- Present accurate, timely audit findings with clear impact assessment and recommendations.
- Monitor and follow up on remediation actions; perform remediation testing for audit issues.
- Prepare quarterly updates on control evaluations and audit status for executive management.
- Build strong working relationships with internal stakeholders and external regulatory bodies.
- Support ad‑hoc reviews, operational assessments, and internal investigations as required.
- Contribute to the onboarding and development of Internal Audit resources where needed.
Requirements
- 5+ years of relevant experience in internal audit, public accounting, or regulatory compliance
- Strong experience performing controls‑based and regulatory audits
- Exposure to local regulatory reporting or compliance environments
- Bachelor’s degree in Accounting, Finance, or related field
- Experience working directly with regulators and/or external auditors
- Strong analytical, quantitative, problem‑solving, and documentation skills
- Excellent written and verbal communication skills (Greek & English)
- Effective time and project management capabilities
- Big 4 or consulting background is a plus
- CIA, CICA, or other relevant certifications preferred or in progress
Benefits
- Competitive compensation package
- Annual performance‑based bonus
- Private Health Insurance
- Employee Stock Purchase Plan
- Top‑of‑the‑line tools and equipment
- Hybrid working model
- Career development & annual performance review
- Employee referral bonus & volunteering activities
- Opportunity to work in a dynamic, stable, international environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditregulatory compliancecontrols testingrisk assessmentfinancial reportingaudit documentationremediation testingoperational assessmentsaudit cyclequantitative analysis
Soft Skills
analytical skillsproblem-solvingwritten communicationverbal communicationtime managementproject managementrelationship buildingpresentation skillsteam developmentstakeholder engagement
Certifications
CIACICA