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.

Responsibilities:

• Contributes to the development and implementation of the annual internal audit plan based on risk assessment and business objectives;
• Plan, execute and report on internal audit assignments in accordance with approved methodologies;
• Lead the planning, execution, and reporting of internal audits assigned to other members in accordance with approved methodologies and standards;
• Ensure that audit standards, methodologies, and procedures are consistently followed and maintained;
• Review audit workpapers, analyses, and deliverables to ensure quality, accuracy, and compliance with internal audit standards and procedures;
• Identify and assess the risks and controls within the audited areas and provide recommendations for improvement;
• Prepare and present clear and concise audit reports, communicating findings, root causes, and recommendations;
• Conduct follow-up audits, monitor and track the implementation of audit recommendations, and verify their effectiveness;
• Oversee and ensure the timely follow-up and effective closure of audit findings and agreed corrective actions;
• Provide practical and value-added advisory and consulting services to management and stakeholders on internal control, risk management, and governance matters;
• Build and maintain effective working relationships with key stakeholders to facilitate audit activities and promote control awareness;
• Coordinate and liaise with external auditors and internal stakeholders as needed;
• Provide guidance to the audit team and foster a culture of continuous learning and improvement;
• Support the continuous improvement of internal audit processes, tools, and methodologies in accordance with the global internal audit standards and the related regulatory framework;
• Maintain continuous professional development regarding industry regulations, best practices, tools, techniques, and performance standards;
• Coordinate and support Audit Committee meetings and maintain documentation and materials related to the Internal Audit function;
• Leverage audit analytics, data tools and AI-driven technologies to strengthen risk assessment, and overall engagement effectiveness.

At Viva.com, we believe in amplifying human potential through AI. When you join us, you're stepping into a future-forward environment where technology empowers every role, driving smarter, more efficient.

Requirements

• Bachelor’s degree in business administration, Finance, Risk Management or related field. A master's degree is preferred;
• Professional certifications (i.e. CIA, CFE, CAMS, CISA, ACCA, ACA etc.);
• At least 6 years of experience in auditing, consulting, or related industry roles, with proven track record in compliance-driven audit processes and preferably with experience in managerial roles;
• Strong knowledge of auditing methodologies, standards, frameworks, laws, rules and regulations;
• Exposure to Banking, FinTech, or Payment Services environments (Issuing, Acquiring, Payments) is highly valued;
• Advanced audit analytics and data skills, as well as ability to work with and adapt to AI-powered tools;
• High ethical standards, integrity and professionalism, with a commitment to confidentiality and independence;
• High attention to detail and collaborative mindset, interpersonal agility, and a professional approach;
• A demonstrated commitment to continuous learning and development, and to staying abreast of the emerging trends and developments in the internal audit profession and the industry;
• Excellent communication skills in Greek and English.

Benefits

💸 Competitive compensation package;

🎯Annual bonus based on your performance and targets’ achievement;

🏥 Private health insurance for you and your family;

💻 Top of the Line tools and equipment;

📚 Career development and regular feedback to develop your skills;

🏃🏽‍♂️ Employee Wellness Program like Daily group sessions led by professional coaches.