Overview
Internal Audit Specialist Jobs in Athens, Attiki, Greece at Nexi Group
Title: Internal Audit Specialist
Company: Nexi Group
Location: Athens, Attiki, Greece
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.
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.
What makes you the best person for this job?
As you read about the role, are you eager to learn more? If so, review the qualifications that fit you for the position. Remember, beyond your skills and experience, it's your potential that sets you up for success in your daily tasks.
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.
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.
About Us
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!
About The Team
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
At Nexi, we learn, adapt, and think like entrepreneurs. Discover more about our culture by visiting this page: https://www.nexigroup.com/en/people/life-at-nexi/overview/?utm_source=career-platform&utm_medium=job-openings&utm_content=about-the-team
