Viva. com
Tech Bank
InternalAuditManager
Neural analysis suggests this role is
optimal for Senior candidates.
“Internal Audit Manager at Viva. com. Skills: Internal Audit, Risk Management, Internal Controls. Develop and implement annual internal audit plan. Plan, execute and report on internal audit assignments”
What You'll Achieve.
enhancing the effectiveness of risk management, internal controls, and governance processes; ensuring high-quality and timely delivery; strengthen risk assessment, and overall engagement effectiveness
Industry & Context.
identifying risks and control gaps; provide recommendations for remediation
What They're Looking For.
Must Have
Bachelor’s degree in business administration, Finance, Risk Management or related field, At least 6 years of experience in auditing, consulting, or related industry roles, knowledge of auditing methodologies, standards, frameworks, laws, rules, Excellent communication skills in Greek and English
Nice to Have
master's degree, experience in managerial roles, Exposure to Banking, FinTech, or Payment Services environments (Issuing, Acquiring, Payments)
What You'll Do.
Develop and implement annual internal audit plan
execute and report on internal audit assignments
and reporting for others
Ensure audit standards
and procedures followed
Review audit workpapers
Identify and assess risks and controls
Prepare and present clear and concise audit reports
Conduct follow-up audits and track recommendations
Oversee timely follow-up and closure of audit findings
Provide advisory and consulting services
Build and maintain effective working relationships
Coordinate and liaise with external auditors
Provide guidance to audit team
Support continuous improvement of internal audit processes
Maintain professional development
Coordinate and support Audit Committee meetings
Leverage audit analytics
data tools and AI-driven technologies
How You'll Work.
Team & Collaboration
Collaborates with Management and external auditors; Build and maintain effective working relationships with key stakeholders; Coordinate and liaise with external auditors and internal stakeholders; Provide guidance to the audit team; foster a culture of continuous learning
Communication Scope
Excellent communication skills in Greek and English; Prepare and present clear and concise audit reports
Process & Methodology
planning, execution, reporting, follow-up
Full Job Description
Viva.com, the 1st Tech Bank in Europe for Businesses, revolutionises omnichannel payments acceptance, offers card issuing, loans and deposit accounts. Viva.com is the first to pioneer and holds the top position in the Tap on Any Device technology, enabling payments acceptance on any device or even without a device. Today Viva.com is leading the transition to All-in-One business solutions, powered by its full suite of financial services. To that end, reflecting its holistic approach to business needs, Viva.com has built a dynamic ecosystem featuring over 450 tech partner-innovators in the software and hardware space. Connecting directly to all local payment schemes, alternative payment methods and payment systems across the continent, further strengthens Viva.com’s value proposition. Viva.com envisions to provide businesses a value-driven platform to accelerate the adoption of the latest technology. **The Role** The Internal Audit Manager is a senior member of the Internal Audit Function, responsible for the independent execution and delivery of complex audit engagements across the organization. The role provides assurance and advisory services by evaluating the design and operating effectiveness of the internal control environment, identifying risks and control gaps, and ensuring the development of appropriate remediation actions. Using a systematic and disciplined approach, the Internal Audit Manager contributes to enhancing the effectiveness of risk management, internal controls, and governance processes. The role is accountable for overseeing audit activities, including planning, execution, reporting, and follow-up, ensuring high-quality and timely delivery. Additionally, the Internal Audit Manager provides guidance to the audit team members, reviews audit work, and supports continuous improvement within the internal audit function. The position reports to the Chief Internal Audit Officer and collaborates closely with Management and external auditors. **Responsib
Applying for this Internal Audit Manager role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about Viva. com?
Real rants from real employees. Read before you apply.