About this role
Alpha Leasing , a subsidiary of Alpha Bank Group, is a leading financial leasing company in Greece, offering tailored financing solutions for businesses and professionals seeking to acquire commercial property, equipment, and other fixed assets. With a dynamic presence in the Greek market since 1986, the company combines deep sector expertise with innovative leasing solutions that support business growth and liquidity.
At Alpha Bank Group we are shaping the future of banking in Greece.
Through our large-scale Transformation Program, we are changing the way we operate, the way we deliver results and the way we service our Customers.
- We understand our Customers’ needs and design experiences around them.
- We work in partnership and invite diversity of skills and perspectives.
- We are forward-thinking and drive continuous improvement.
- We make things happen; we execute quickly and focus on what is essential.
If you are a change enthusiast who sets ambitious goals and works with a sense of purpose, we want to get to know you!
Join our team #AlphaBank
#WeAreAlpha #EnablingProgress #AlphaCulture #ValuesThatLead #OneTeamOnePurpose
Purpose
As a Senior Internal Auditor, you will join Alpha Leasing, a subsidiary of Alpha Bank, and will be responsible for providing independent and objective assurance and advisory services that support the effectiveness of the Company’s governance, risk management and internal control framework.
You will report to the Company’s Audit Committee and work closely with Management, the Board of Directors, the Audit Committee, business and functional units, as well as the Internal Audit function of Alpha Bank Group.
The role requires a strong understanding of internal audit, credit risk and the regulatory framework, together with the ability to assess complex processes, identify key risks and provide clear, value-adding recommendations.
What you will be doing
- Develop and maintain a risk-based annual audit plan, ensuring alignment with the Company’s key risks, regulatory requirements and business priorities.
- Plan and perform risk-based audits to assess the effectiveness of internal controls, risk management and governance processes.
- Prepare clear and well-structured audit reports, communicating key findings, risks and recommendations to Management and the Audit Committee.
- Monitor and follow up on agreed audit recommendations, assessing the progress and effectiveness of their implementation.
- Provide regular updates to the Audit Committee on significant audit findings, recommendations and remediation progress.
- Build effective relationships with business and functional stakeholders across Alpha Leasing and the wider Group, supporting a constructive and collaborative audit process.
- Work closely with the Alpha Bank Group Internal Audit team to enhance audit methodologies, controls, documentation and testing practices.
- Stay up to date with developments in internal audit standards, regulatory requirements and industry practices, including relevant IIA standards.
- Contribute to special reviews, advisory assignments and other Internal Audit initiatives, as required.
What you need to have
- At least 7 years of relevant experience in Internal Audit, preferably within a financial institution, with exposure to credit lending and credit risk.
- Experience across additional audit areas such as accounting and finance, operations, non-financial risks or KYC/AML will be considered an advantage.
- A University degree in Finance, Economics, Business Administration or a related field. Professional certifications such as CIA, ACCA, FRM, CFA or relevant Bank of Greece certifications will be considered a plus.
- Strong understanding of the banking regulatory framework, including relevant BoG, CRR, EBA and ECB requirements and MiFID II.
- Good knowledge of leasing products, services and related processes.
- Strong experience in evaluating internal controls and identifying key risks and control gaps.
- Excellent analytical, critical thinking and problem-solving skills, with the ability to understand complex processes and draw clear conclusions.
- Strong communication and stakeholder management skills, with the ability to present findings clearly to different levels of Management.
- Excellent organisational skills, a proactive and hands-on approach, and the ability to work effectively both independently and as part of a team.
- Excellent command of English and very good knowledge of MS Office.
What we offer
It’s all about our people. At Alpha Bank Group, you will enjoy:
- A friendly and collaborative working environment that supports taking initiative and action
- A culture that centers around learning and continuous development and encourages everyone to bring their best self to work
- The opportunity to challenge your thinking through your participation in complex tasks and transformation projects
- Being part of a large organization with a leading role in the Greek economy and a strong presence in the community
- Flexible working options
- A competitive salary and benefits
All applications will be acknowledged and treated in utmost confidence.