Internal Audit Specialist

●

1 month ago

Greece, Attiki, Athens

Full Time

Mid-Level

Hybrid

Basic Information

About the job

Job Description

About us and our team

Are you interested in joining one of Europe's leading PayTech companies?

Do you want to be part of a diverse team, collaborating with colleagues from across Europe? If so, you're in the right place!

We are the result of merging Nexi, Nets, and Sia, with a presence in over 25 countries. With over 80 years of experience, we offer plenty of opportunities for personal and professional growth.

Why join us in 2026?

Think of the digital tools we use daily - from virtual shopping to contactless payments.

They're shaping our future. Join us to influence the future of digital banking in an innovative environment. With our global merger, the opportunities for personal growth and collaboration are immense.

Responsibilities

Your Key Responsibilities In This Role Will Be

Execute assigned audit engagements based on the annual audit plan and established priorities, ensuring compliance with global internal audit standards, internal methodologies, and quality assurance requirements.
Perform testing of internal controls and support audit procedures with proper documentation, ensuring timely and accurate completion of assigned tasks.
Identify control gaps and potential risks within company processes and operating procedures.
Prepare and maintain audit working papers and documentation within the assigned area of responsibility.
Draft clear, well-structured audit observations, supporting the evaluation of risks arising from weaknesses identified in the internal control system.
Support the audit team in providing recommendations aimed at improving internal controls and operational efficiency.
Collaborate with internal stakeholders, including first- and second-line control functions, throughout audit activities.
Support the coordination of external audit requests, acting as a point of contact under the supervision of senior auditors.

Requirements

Audits (Internal/External)

Qualifications Needed To Be Successful In This Role

4 years of experience in a relevant role, preferably within a payments processing, fintech, banking, or broader financial services environment.
Good understanding of accounting principles, internal control frameworks, and auditing standards.
University degree in Business Administration, Finance, Accounting, Auditing, Economics, or a related field.
Excellent command of Greek and English (oral and written).
Any relevant certification (e.g., ACCA, CPA, CIA, CAMS) is a plus but not mandatory for the role.

Additional skills and experience that would make you stand out

Strong analytical skills with high attention to detail and the ability to work accurately with documentation and evidence.
Good written and verbal communication skills, with the ability to collaborate effectively with internal audit team members and other stakeholders (e.g., Risk, Compliance, Operations).
Ability to work under pressure, manage multiple tasks, and meet deadlines in a fast ‑ paced, regulated environment.

Benefits

Private health insurance

What We Offer

Attractive salary and a competitive benefits package to reward your expertise and contributions.
Tech equipment: Get the tools you need to succeed, including the latest technology to support your work.
Join an international team: Collaborate with experts from across Europe and bring your ideas to life in a dynamic, global environment.
Grow and develop: Gain hands-on experience and structured training through our PayTech University, designed to accelerate your career and help you reach your full potential.
Work Your Way: Embrace a Hybrid Working Model that offers flexibility and balance between office and remote work.
Stay Healthy, Feel Supported: Comprehensive Medical Plan (Life & Health Insurance) plus an Annual Health Check-Up to keep you at your best.
Support That Cares: Access to our Company Blood Bank, because we believe in taking care of each other.
Daily Comforts: Receive Ticket Restaurant Vouchers to make your lunch breaks more enjoyable. Enjoy free coffee on premises.
Connect & Celebrate: Join us for Corporate Events that foster team spirit, celebrate achievements, and make work fun.

Internal Audit Specialist

Basic Information

Responsibilities

Requirements

Benefits

About the company

About the company

Internal Audit Specialist

Basic Information

Responsibilities

Requirements

Benefits

About the company

About the company