{"id":3757612,"url":"https://alion.io/job/qualco-group-internal-audit-director","title":"Group Internal Audit Director","company":{"id":55578,"name":"QUALCO","domain":"qualco.tech","url":"https://alion.io/company/qualco","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"A","score":91,"open_postings":14,"ghost_share":0,"stale_share":0.571,"repost_share":0,"time_to_fill_p50_days":21,"computed_at":"2026-11-08T05:47:12Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Athens, Greece"],"countries":["GR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false}],"status":"live","first_seen_at":"2026-11-04T17:27:21Z","employer_posted_date":"2026-11-04","last_verified_at":"2026-11-09T03:42:33Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"About Us\nWe are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countries, we leverage advanced technologies, such as AI and analytics, to develop proprietary software and platforms that accelerate digital transformation and generate lasting value for businesses, society, and the broader economy.\nWe are seeking a Group Internal Audit Director to lead an independent, objective and risk-based Internal Audit function across QUALCO Group. The role will provide assurance and advisory services to the Group Audit Committee and senior management, strengthen governance, risk management and internal controls, and support the Group's sustainable growth and operational resilience.\nResponsibilities:\nDevelops and maintains a comprehensive Group-wide audit universe and prepares multi-year risk-based Internal Audit Plans covering all Group entities, business lines, key processes, technology platforms and strategic risks;\nLeads the delivery of the approved Internal Audit Plan, including the definition of engagement scope and objectives, timelines, resource requirements, quality expectations and progress monitoring;\nLeads, develops and manages the Internal Audit team, providing clear direction, coaching and constructive feedback, and manages the Internal Audit budget and resource model;\nEstablishes and maintains a Quality Assurance and Improvement Program covering ongoing monitoring, periodic self-assessments and external quality assessments in line with the Global Internal Audit Standards;\nProvides timely and independent advisory support on the design of new or significantly changed business processes, systems and controls, as well as on critical business initiatives and transformation projects, while safeguarding Internal Audit's objectivity;\nEnsures that internal audit practices are implemented consistently across Group’s Companies to promote objectivity, independence and quality, escalates significant issues and monitors their resolution;\nProvides clear, timely and decision-useful reporting to the Group Audit Committee on the Internal Audit Plan, significant findings, emerging risks, remediation progress, resource adequacy and the overall effectiveness of the Group's internal control environment;\nOversees the validation, prioritisation and timely closure of audit findings, ensuring that overdue or high-risk actions are appropriately challenged and escalated;\nCoordinates with other assurance and control functions, including Risk, Compliance, Legal, Information Security and Financial Control, to improve assurance coverage, reduce unnecessary duplication and support a systematic evaluation of the Group's Internal Control System;\nAssesses compliance with applicable legal and regulatory requirements and with Group policies, procedures and governance standards;\nEnsure all activities are carried out in full compliance with regulatory requirements, while supporting the continued implementation of the Group Anti-Bribery and Corruption Policy.\nRequirements\nAt least 15 years of progressive Internal Audit experience, including minimum 5 years in a senior leadership role with direct interaction with Boards and Audit Committees, together with a relevant professional qualification such as CIA, CISA, CPA, CFE or CRMA;\nMember in the Internal Auditors Registry of the Economic Chamber of Greece;\nBachelor’s degree in accounting, Finance, Auditing, Business administration or a related discipline. A master’s degree in economics, Finance, Risk Management or Internal Auditing, would be considered an asset;\nExpert knowledge of leading Internal Audit practices and developments, ideally gained within technology, fintech, financial services or other regulated, multi-entity environments;\nIn-depth knowledge of key audit areas, including, corporate governance and the roles of Boards and key committees, financial reporting and the related internal control framework, sustainability reporting, the Market Abuse Regulation, related-party transactions, data governance, artificial intelligence;\nExcellent written and verbal communication skills, sound judgement and the credibility to present balanced findings and deliver clear, practical and persuasive recommendations to senior stakeholders;\nStrong knowledge of the Global Internal Audit Standards, the COSO Internal Control Framework, COSO ERM and COBIT;\n Strong capabilities in data analytics, continuous auditing and technology risk; and\nWillingness and ability to travel, as required.\nBenefits\nYour Life @ Qualco\n As a #Qmember, you'll embody our values every day, fostering a culture of teamwork & integrity, passion for results, quality & excellence, client focus, and agility & innovation. Within a truly human-centred environment built on mutual respect and trust, your dedication to our shared vision will not only be recognized but also celebrated, offering boundless opportunities for your personal and professional growth.\nFind out more about #LifeatQualco qualco.group/life_at_qualco_group\nJoin the #Qteam and enjoy:\nCompetitive compensation, ticket restaurant card, and annual bonus programs.\nCutting-edge IT equipment, mobile, and data plan.\nModern facilities, free coffee, beverages, and indoor parking.\nPrivate health insurance, onsite occupational doctor, and workplace counselor.\nFlexible working model.\nOnsite gym, wellness facilities, and ping pong room.\nCareer and talent development tools.\nMentoring, coaching, personalised annual learning, and development plan.\nEmployee referral bonus, regular wellbeing, ESG, and volunteering activities.\nAt QUALCO, we value diversity and inclusivity. Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.\nApplication Note: All CVs and application materials should be submitted in English.\nDisclaimer: QUALCO collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. For more details on the processing of your personal data during the Recruitment procedure, please be informed in the Recruitment Notice - QUALCO Group, before the submission of your application.","description_format":"text","description_chars":6485,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Flexible schedule","Health insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Software & Embedded Finance","Debt Collection & Recovery","Factoring & Trade Finance"],"lifecycle":[{"event":"open","at":"2026-11-04T17:27:21Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.628,"p_room":1,"age_days":3,"expected_fill_days":21,"reasons":["conf:2","stale_co","velocity","win:early"],"computed_at":"2026-11-08T05:47:12Z"},"pay":null,"html_url":"https://alion.io/job/qualco-group-internal-audit-director","json_url":"https://alion.io/job/qualco-group-internal-audit-director.json","meta":{"generated_at":"2026-11-09T05:12:41Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":87,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":55578},"rest":"https://alion.io/mcp/rest/get_company?id=55578"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fqualco-group-internal-audit-director"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fqualco-group-internal-audit-director"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fqualco-group-internal-audit-director"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/qualco-group-internal-audit-director\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fqualco-group-internal-audit-director"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3757612}},{"tool":"search_jobs","arguments":{"company":"qualco.tech","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3757612},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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