Internal Audit Specialist in Fintech

Optasia is a pioneering B2B2X financial technology platform that specializes in scoring, financial decision-making, disbursement, and collection services. Our mission is to promote financial inclusion globally and transform the financial landscape.We are on the lookout for a dynamic and results-oriented Internal Audit Specialist who is energized by a fast-pa…

Optasia is an innovative B2B2X financial technology platform that specializes in scoring, financial decision-making, disbursement, and collections. Our mission is to facilitate financial inclusion for everyone. We are transforming the world in our unique way.We are in search of a dynamic and results-oriented Internal Audit Specialist who possesses a proactive mindset and excels in a fast-paced, agile, and empowering environment. Join our expanding team of passionate professionals dedicated to delivering solutions in an exciting and innovative landscape. This position is perfect for individuals with Senior Associate or Manager-level expertise, particularly those with fintech experience.As part of our Risk, Compliance, and Assurance function, the successful candidate will report to the Head of Internal Audit. You will be instrumental in assessing and enhancing the effectiveness of our internal controls, risk management practices, and overall governance processes, ensuring we maintain compliance while scaling operations.The ideal candidate will showcase strong analytical abilities and communication skills, adept at converting audit findings into actionable insights that drive business value. Collaboration with cross-functional teams across finance, operations, commercial, product, risk, and compliance will be key to ensuring secure scaling while upholding robust control frameworks and operational discipline.Key Responsibilities:Lead comprehensive risk-based internal audits from scoping to reporting and follow-up.Develop an in-depth understanding of Optasia’s business model and evaluate key risks in Finance, Operations, Commercial, Product, Risk, Compliance, and third-party engagements.Assess the design and operational efficiency of internal controls, identify root causes, and propose actionable enhancements to support growth and compliance.Prepare detailed reports and communicate audit findings, offering clear, actionable recommendations to management.Collaborate with stakeholders to facilitate remediation and ensure measurable improvements in controls.Contribute to the ongoing development of the annual internal audit plan, methodology, and monitoring activities.Foster a culture of accountability and strong internal controls.Act as a trusted advisor—balancing risk and operational needs.

Join our dynamic team at Accor Hotels as an Income Audit and Accounts Receivable Accountant. In this pivotal role, you will be responsible for ensuring the accurate recording and reconciliation of income transactions, contributing to the financial integrity of our operations. Your analytical skills will be key in identifying discrepancies and providing solutions that enhance our financial processes.We are looking for a detail-oriented individual who thrives in a fast-paced environment and possesses a strong understanding of accounting principles. If you are passionate about finance and eager to make a significant impact, we encourage you to apply.

Join the dynamic team at Mercier Consultancy MD as a German-Speaking Customer Service Agent, dedicated to providing exceptional support for Energy Audit Deutschland. This remote role is perfect for individuals fluent in German who are passionate about customer service and eager to contribute to the energy audit sector. In this position, you will assist German-speaking customers with their inquiries regarding energy audits, appointment schedules, and related services.Key Responsibilities Deliver outstanding customer support in German through phone, email, and chat. Help customers with queries related to energy audit products and services. Coordinate and schedule appointments between customers and auditors. Accurately document all customer interactions in the CRM system. Quickly and professionally resolve customer issues. Collaborate with internal teams to enhance the customer experience. Keep abreast of industry trends and company offerings.

Join the Sfakianakis Group, a leader in the automotive industry, as we seek a dedicated Internal Auditor to enhance our internal control systems and ensure compliance with regulatory frameworks.The successful candidate will play a key role in evaluating and strengthening the Group's internal audit processes.Key Responsibilities:Conduct internal audits across the Group and its subsidiaries.Gather data, analyze findings, and prepare reports with recommendations for improvement.Perform audits on financial statements and operational processes.Provide independent advice to management and prepare presentations for the Audit Committee.Collaborate with subsidiaries to streamline processes and enhance organizational knowledge of regulatory compliance and best practices.

At Viva.com, Europe’s leading Tech Bank for businesses, we are redefining omnichannel payment acceptance while providing a comprehensive range of financial services including card issuance, loans, and deposit accounts. We have pioneered the 'Tap on Any Device' technology, setting a benchmark for payments acceptance across all devices, and are at the forefront of delivering All-in-One business solutions.Our dynamic ecosystem consists of over 450 innovative tech partners in software and hardware, connecting directly with local payment schemes and alternative payment methods across Europe, thereby enhancing our value proposition in the financial services landscape.Viva.com is committed to empowering businesses with a value-driven platform to embrace cutting-edge technology.The RoleWe are seeking a skilled Senior Internal Auditor to perform audits that evaluate the efficacy of controls, pinpoint risk areas, and propose process enhancements. The ideal candidate will adopt a systematic and disciplined methodology to strengthen risk management, internal controls, corporate governance, and compliance frameworks, all while aligning with our AI-first company culture.Responsibilities:Plan, execute, and deliver detailed audits and reports on regulatory, operational, financial, and business internal assignments;Draft and present clear, concise audit reports that highlight findings, root causes, and actionable recommendations;Engage in the creation and implementation of the Internal Audit Risk Assessment and the annual internal audit plan, employing AI-driven analytics and risk assessment tools;Conduct follow-up audits to assess the successful execution of corrective actions;Continuously expand professional knowledge about industry regulations, standards, best practices, AI-enabled tools, auditing techniques, and performance metrics;Collaborate with internal and external stakeholders to streamline the audit process and foster a culture of continuous improvement;Provide consulting and advisory services to management and business units regarding internal control, risk management, and governance matters;Stay current with regulatory developments, professional standards, and best practices in internal auditing.

About UsWith an impressive legacy in the shipping sector, Danaos Shipping operates one of the largest fleets of independently owned modern, large-sized containerships. Our unwavering commitment to innovation, safety, efficiency, and environmental stewardship has established us as the premier provider of containership management services globally.Recognized for our operational excellence, technological advancements, high standards, and dedication to sustainability, Danaos has received numerous awards that underscore our innovative practices across all aspects of our operations.At Danaos, environmental sustainability is a core value as we chart our future. We consistently implement the highest operational standards on board to guarantee a safe, ethical, and pollution-free environment for our team, the community, and marine life worldwide.Your Role as an IT AuditorAs an IT Auditor, you will:Conduct risk-based assessments of IT systems, infrastructure, and digital platforms.Evaluate IT General Controls (ITGC), including access management, change management, and system operations.Support cybersecurity and technology governance assessments, including ISO 27001 internal reviews and certification readiness.Review security reports, penetration testing outcomes, and system logs to pinpoint potential control weaknesses.Engage in assessments regarding business continuity, disaster recovery, and IT resilience.Offer advisory support on Software Development Lifecycle (SDLC) and change management controls for new systems or applications.Collaborate with IT and technology teams to comprehend system architecture and identify opportunities to reinforce control environments.Keep track of developments in relevant regulations and frameworks (e.g., NIS2, NIST) and integrate them into audit activities.Prepare clear and actionable audit findings and recommendations to assist management in enhancing technology governance.Contribute to broader operational and compliance reviews as part of the Internal Audit team.

Ηπειρωτική Βιομηχανία Εμφιαλώσεων Α.Ε. is hiring an Intralogistics Manager for its Ioannina, Epirus site. This role centers on improving efficiency and reliability within warehouse and internal logistics operations at a leading company in the bottling sector. What you will do Manage daily warehouse activities and oversee the loading and unloading yard to maintain smooth workflows. Supervise all intralogistics processes, including receiving, storage, picking, and dispatch, with a focus on accuracy and operational flow. Utilize and enhance automation systems such as Warehouse Management System (WMS) and Laser Guided Vehicles (LGV) for inventory management. Coordinate with Production, Logistics, and other departments to ensure intralogistics activities align with business requirements. Lead the intralogistics team, including supervisors, operators, and warehouse staff, providing guidance and support. Ensure team members receive training on WMS, LGV, and Health & Safety procedures. Monitor team performance and encourage ongoing skill development. Analyze key performance indicators, including inventory accuracy, productivity, and overall efficiency. Develop and implement process improvements and cost-saving measures. Report on results and present improvement initiatives to company leadership. Location This position is based at the company’s facilities in Ioannina, Epirus, Greece.

Job MissionThe IT Project Manager is responsible for overseeing medium to large-scale complex IT projects that are integral to the company's business development and transformation efforts. This role requires effective coordination of cross-functional teams, including external partners, and serves as the primary liaison between IT and business stakeholders.Main ResponsibilitiesDefine resource requirements while ensuring availability and allocation in partnership with department heads.Collaborate with project teams, clarifying project scope and objectives, while engaging all relevant stakeholders, including external parties. Act as the single point of contact between IT and business teams.Develop comprehensive project plans utilizing appropriate tools, adhering to company processes, and tracking project activities with regular, accurate, and timely reporting.Monitor project progress, managing changes in scope, schedule, and costs as necessary.Conduct risk management to mitigate project risks and escalate issues as needed.Measure project performance through suitable techniques and tools.Create and maintain project documentation, including action items, issues, risk logs, and status reports.Prepare meeting agendas, circulate minutes, and coordinate necessary follow-up activities.Ensure timely delivery of projects within defined scope and budget.

uni-systems is growing its Managed Services Department in Athens, Attica. The team is looking for a Service Manager to guide and improve service delivery for clients and partners. What You Will Do Supervise service management processes, including Incident and Problem Management, and provide regular reports on these activities. Monitor team performance across multiple responsibilities and initiatives, delivering clear updates. Coordinate collaboration between internal teams, consortium partners, and external stakeholders in a multinational environment. Apply service and project management experience to lead incident and problem ticket resolution. Oversee support activities performed by managed service providers and vendor teams. Handle critical incidents and system issues, troubleshoot problems, and involve the right internal or external resources. Communicate status and resolution plans to business users and executive stakeholders. Plan and organize project and service management tasks to meet objectives and deadlines. Identify and assess risks related to projects and services. Maintain open communication with clients, build trust, and spot opportunities for service improvement. Serve as the main contact for project and service status updates to all stakeholders. Track daily client services, focusing on technical accuracy and response times. Prepare monthly reports on service levels versus SLAs and evaluate team performance against KPIs. Ensure client support meets high standards by following ITIL best practices. Support presales activities to promote the company’s services. Location This role is based in Athens, Attica, Greece.

Situated in the breathtaking landscapes of Messinia in southwestern Peloponnese, Costa Navarino boasts four luxurious 5-star hotels: The Romanos, a Luxury Collection Resort, The Westin Resort at Navarino Dunes, W Costa Navarino, and Mandarin Oriental at Navarino Bay. With plans to expand our portfolio with more upscale hotels in Messinia and Athens, we are committed to providing exceptional hospitality experiences.Our Navarino Dunes facilities include 766 luxury bedrooms, the award-winning Anazoe Spa featuring a 4,000m2 spa and thalassotherapy center, four championship golf courses, over 20 fine dining options, a 5,000m2 House of Events, and a wide array of sports facilities including the Mouratoglou Tennis Center and Bayern Munich football academy.W Costa Navarino, catering exclusively to adults and young adults over 12, offers 226 elegantly designed rooms, luxurious suites, and villas with private infinity pools, all overlooking the stunning Ionian Sea. Guests can enjoy activities at the Watersports Center, indulge at The Away Spa, or utilize the gym featuring a heated 25m lap pool, alongside the new Navarino Agora—an open marketplace offering retail, street food, and entertainment.Costa Navarino is seeking an accomplished Revenue Management Manager to enhance hotel revenue and profitability. The successful candidate will devise and implement pricing and inventory strategies aligned with brand guidelines across all segments and channels. This role will involve in-depth analysis of market trends, competitor performance, and collaboration with cross-functional teams to optimize business mix, forecast demand, and inform strategic decisions.

The ICAP Employment Solutions, representing a leading client in the loan and real estate management sector, is actively seeking candidates for the position of Asset Manager.We aim to attract top-tier professionals by providing the environment for continuous growth and supporting them in achieving outstanding performance and results.Key Responsibilities:Manage a portfolio of corporate clients with the objective of ensuring optimal debt restructuring.Business evaluation: assess business plans, financial data, and their viability to find solutions for outstanding debts.Proposal preparation and implementation: develop and present proposals for debt restructuring to relevant departments, execute approved plans, and monitor compliance.Daily customer service addressing their needs and transactions.

We are seeking a dedicated Project Manager to lead and drive projects to successful completion. This role is pivotal in managing stakeholder engagement, ensuring adherence to budgets, and meeting deadlines. The Project Manager will navigate the entire project life cycle, engaging in initiation, planning, execution, monitoring, and commissioning processes. Collaborating closely with clients, stakeholders, project teams, subcontractors, and relevant authorities, the Project Manager will ensure that project goals are consistently met. The ideal candidate will possess strong organizational skills, adept problem-solving abilities, and exceptional communication skills, both written and verbal, along with a proven track record in managing complex project executions.Key Responsibilities Articulate and communicate project scope and objectives to both internal and external teams; Create and oversee a detailed project schedule, budget, and work plans aligned with scope and resource requirements; Guarantee that all projects are delivered on time, within scope, and within budget; Utilize appropriate verification techniques to manage changes in project scope, schedule, and costs; Conduct risk management to identify and mitigate project risks; Engage and collaborate with clients, stakeholders, subcontractors, and internal teams to ensure technical feasibility and timeline adherence; Coordinate with relevant departments to forecast and allocate necessary resources for achieving objectives efficiently; Manage relationships with third-party vendors and subcontractors to ensure flawless project execution; Oversee contracts with vendors and suppliers by assigning tasks and communicating expected deliverables; Monitor and control project costs in collaboration with the relevant department to meet budgetary constraints; Report and escalate issues to senior management as necessary; Provide consistent weekly and/or monthly project reports to senior management and stakeholders; Measure project performance to identify areas for improvement; Create and maintain comprehensive project management documentation; Enforce strict safety regulations for all project teams; Travel frequently for meetings with clients and subcontractors worldwide; Conduct site visits to project areas both onshore and offshore; Be prepared for possible stays onshore and/or offshore during project execution.

Join Grecotel Hotels & Resorts, Greece’s premier hotel chain, as a Spa Manager. In this pivotal role, you will oversee the Spa department, ensuring the delivery of exceptional services in alignment with our company standards and the unique needs of our guests. At Grecotel, we recognize that our success is built on the talent and dedication of our team members. We are devoted to fostering a nurturing and motivating work environment, providing ample opportunities for both personal and professional development. By becoming part of our esteemed hospitality brand, you will contribute to delivering luxurious accommodations and unforgettable experiences in some of Greece's most breathtaking locations.ResponsibilitiesOversee all facets of spa operations, including staffing, scheduling, inventory management, and equipment upkeep.Lead and mentor spa personnel, delivering training and ensuring exemplary customer service for all patrons.Craft and implement innovative spa promotions and packages to enhance revenue and draw in new clientele.Maintain precise inventory records of spa products and supplies, ensuring timely ordering and replenishment.Control and manage the spa budget, ensuring expenditures remain within established parameters.Ensure compliance with all health and safety regulations within the spa.Market the spa's services and products to hotel guests and visitors.

About SnappiAt Snappi, we are revolutionizing the banking sector by creating a neobank that champions financial freedom through cutting-edge technology. Our goal is to provide innovative and transparent digital banking solutions that empower our users.Join us as we transform the financial landscape!About the RoleWe are on the lookout for a talented IT Technical Project Manager to spearhead the management of technology-focused projects from start to finish. The ideal candidate will possess robust technical knowledge, extensive project management experience, and the ability to collaborate effectively with cross-functional teams to ensure the successful execution of IT projects.This role can be conducted from either Ioannina or Athens.Key ResponsibilitiesLead the planning, execution, and delivery of IT projects, ensuring they align with business goals and timelines.Define project scope, objectives, and deliverables in partnership with stakeholders.Create comprehensive project plans that include resource allocation, timelines, risk management, and budget oversight.Facilitate collaboration among cross-functional teams, including developers, engineers, QA specialists, and business analysts, to drive project success.Identify, evaluate, and mitigate risks and issues that could hinder project delivery.Manage stakeholder expectations by providing regular updates and reports on project status.Ensure compliance with IT project management best practices, including methodologies like Agile, Scrum, and Waterfall.Promote process enhancements and suggest tools and methodologies to improve project execution.Oversee vendor and third-party interactions related to project outcomes.Ensure adherence to IT security and regulatory standards.

Our Values: Trust | Respect | Team SpiritOur Secret: Our dedicated team stands out through their integrity and expertise!Position: Project Manager | Employment Type: Full-time | Location: Athens, GreeceYour daily responsibilities will encompass:Overseeing projects on a daily basis, ensuring timely delivery of high-quality products within budget constraints.Leading and motivating project teams while monitoring their performance and prioritizing workloads.Planning and tracking project milestones, preparing necessary plans, managing risks, and developing contingency strategies.Ensuring effective change control and configuration management.Identifying opportunities for team development, facilitating meetings, and resolving issues.Conducting audits and quality checks to generate essential reports, such as quality plans.Managing projects throughout the software development lifecycle, from initial business case formulation to final deployment.Acting as the main point of contact for clients, bridging the gap between IT and business users to identify their needs.Translating business requirements into actionable work plans.Overseeing operational aspects of data integration and interdependencies with other systems, and developing release and communication plans.Reporting on Service Level Indicators (SLIs) as per Service Level Agreement (SLA) commitments.#LI-EA2

Join our dynamic Presales & Bid Management team at uni-systems as we continue to expand! We are in search of an enthusiastic Bid Manager who is passionate about technology and innovation.Your Contribution:As a Bid Manager, you will oversee the entire bid lifecycle, from proposal preparation to providing insightful analysis and creating customized solutions that align with tender requirements. You will collaborate with both internal and external technical and business teams to deliver high-complexity integrated proposals.Key Responsibilities:Lead presales bid initiatives by gathering tender requirements, designing innovative solutions, and ensuring strategic alignment with business objectives.Craft and present complex technical presentations and workshops to senior stakeholders, and respond to RfP/RfI/RfQs and market consultations.Foster collaborative relationships with key partners and subcontractors to enrich proposal content.Manage the technical components of RFP responses, including solution design, effort estimation, and proposal development.Coordinate with multiple teams, including product management and engineering, to devise tailored solutions for respective services.Conduct market research and competitive analysis to inform proposal strategies.

Join our dynamic team at JYSK as a Store Manager in Θήβα. We are seeking a passionate leader who can drive sales, enhance customer satisfaction, and develop a high-performing team. As a Store Manager, you will be responsible for the overall success of the store, ensuring that all operational standards are met while cultivating a positive shopping environment.

Role overview This Technology Manager position at Kaizen Gaming is based in Athens, Greece. The role provides leadership for technology projects and oversees a team of IT professionals. Key areas of focus include optimizing technical systems, maintaining high security standards, and ensuring reliable performance throughout the organization’s technology infrastructure. Main responsibilities Direct technology initiatives that support business objectives. Manage and mentor a team of IT specialists. Supervise all phases of technology projects, from initial planning to final delivery. Work closely with other departments to advance company goals. Establish and maintain strong security and operational efficiency across systems. Requirements Background in managing technology teams and projects. Adaptability to a changing environment. Demonstrated commitment to applying technology for business improvement. Skill in coordinating with various departments and stakeholders. Understanding of technology management and security best practices.

Welcome, established in 2015 in Athens, Greece, is revolutionizing the travel industry by offering a unique and personalized in-destination travel experience. Going beyond traditional transfer services, we cater to all travelers' needs—from arrivals to departures—with exceptional transfers, sightseeing excursions, and insightful local information. Our expert drivers share their local expertise, ensuring that every traveler feels at home no matter where they are. Committed to safety, we have implemented contactless rides, rigorous cleaning protocols, and protective equipment for a secure journey.As a dynamic travel tech startup, Welcome is rapidly expanding and positioning itself as a global leader in in-destination travel services.Ranked as one of the highest-rated global transportation companies with 4.9/5 stars.Expanded from 200 to 350 destinations in just one year, successfully reaching our ambitious growth target for 2024.Collaborates with over 4,000 travel partners, including 2,500 hotels and numerous vacation rentals, adding 50+ new partners monthly.Delighted over 2.5 million travelers annually.