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APS Recovery Greece is seeking a Head of Internal Audit to lead its Internal Audit function and provide independent assurance on the effectiveness of the Internal Control System, Risk Management framework, and Corporate Governance processes.

Reporting functionally to the Board of Directors and administratively to the CEO, the role is critical in ensuring compliance with the Greek regulatory framework applicable to loan and credit servicers, as well as alignment with Group Internal Audit standards.

This is a senior role, suitable for an experienced Internal Audit professional with a strong background in regulated financial services, ideally within servicing, banking, or related environments.

Key Responsibilities

• Lead the Internal Audit function, ensuring independence, objectivity, and alignment with regulatory and Group requirements.

• Develop and execute a risk-based Annual Internal Audit Plan and report on progress and key findings to the Board of Directors.

• Assess the effectiveness of internal controls, risk management processes, and corporate governance arrangements.

• Evaluate compliance with Greek legislation applicable to loan and credit servicers, Bank of Greece requirements, internal policies, and Group standards.

• Issue clear audit reports with practical recommendations and monitor the implementation of corrective actions.

• Conduct special audits and investigations where misconduct, fraud, or material risk exposure is identified.

• Provide advisory input on new processes, systems, and organizational changes, while maintaining audit independence.

• Maintain regular communication with Senior Management, the Board of Directors, Group Internal Audit, regulators, and external auditors.

Leadership & Collaboration

• Lead, mentor, and develop the Internal Audit team, fostering a strong culture of integrity, accountability, and continuous improvement.

• Promote awareness of internal controls and risk management across the organization.

• Cooperate effectively with external auditors, regulators, and Group functions.

Requirements

• University degree in Finance, Accounting, Business Administration, Law, or a related field.

• Professional certification (e.g. CIA, ACCA, CPA or equivalent) will be considered a strong asset.

• Minimum 8 years of relevant experience in Internal Audit, Risk Management, or Consulting, preferably within servicing, banking, or regulated financial services.

• Solid understanding of the regulatory framework applicable to loan and credit servicers in Greece.

• Proven ability to interact confidently with senior management and Boards.

• Strong analytical, organizational, and communication skills.

• High level of integrity, independence, and professional judgment.

• Fluency in Greek and English, both written and spoken.

• Willingness to travel, as required.

What We Offer

• A senior, high-impact role within a regulated and growing servicing environment.

• Direct exposure to executive management and the Board of Directors.

• A professional environment that values integrity, accountability, and sound governance.

• Competitive compensation package, aligned with experience and qualifications.