Senior Internal Auditor – Financial Leasing

About the role

As a Senior Internal Auditor you will join Alpha Leasing, a subsidiary of Alpha Bank, providing independent and objective assurance and advisory services that support the effectiveness of the company’s governance, risk management and internal control framework.

Key responsibilities

• Develop and maintain a risk‑based annual audit plan aligned with 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, well‑structured audit reports communicating findings, risks and recommendations to management and the Audit Committee.
• Monitor and follow up on agreed audit recommendations, assessing progress and effectiveness of implementation.
• Provide regular updates to the Audit Committee on significant findings, recommendations and remediation progress.
• Build effective relationships with business and functional stakeholders across Alpha Leasing and the wider Group.
• Collaborate with the Alpha Bank Group Internal Audit team to enhance audit methodologies, controls, documentation and testing practices.
• Stay up to date with internal audit standards, regulatory requirements and industry practices.
• Contribute to special reviews, advisory assignments and other internal audit initiatives as required.

Required profile

• Minimum 7 years of relevant experience in Internal Audit, preferably within a financial institution, with exposure to credit lending and credit risk.
• Experience in additional audit areas such as accounting, finance, operations, non‑financial risks or KYC/AML is an advantage.
• University degree in Finance, Economics, Business Administration or a related field.
• Professional certifications (CIA, ACCA, FRM, CFA or relevant Bank of Greece certifications) are a plus.
• Strong understanding of the banking regulatory framework (BoG, CRR, EBA, ECB, MiFID II).
• Good knowledge of leasing products, services and related processes.
• Excellent analytical, critical‑thinking and problem‑solving abilities.
• Strong communication and stakeholder‑management skills.
• Excellent organisational skills, proactive and hands‑on approach, able to work independently and in a team.
• Fluent English and very good knowledge of MS Office.

Required skills

• MS Office

What we offer

• Friendly and collaborative working environment that supports initiative.
• Culture focused on learning, continuous development and personal growth.
• Opportunities to work on complex tasks and transformation projects.
• Being part of a large organization with a leading role in the Greek economy.
• Flexible working options.
• Competitive salary and benefits.