Deputy Internal Audit Manager@Corporate Bank Of Thessaly
Verified
Experienced and detail-oriented banking professional in internal audit, risk management, branch operations, and investment advisory. Demonstrates strong capabilities in planning and executing risk-based audits, evaluating internal control systems, and aligning audit processes with the COSO Framework and EBA Guidelines on Internal Governance (EBA/GL/2021/05). Holds certifications from the IIA and ECB/BoG, and brings in-depth knowledge of regulatory compliance, ESG risk integration, and audit communication with supervisory authorities such as the Bank of Greece and the ECB. Proven ability to lead audit teams, develop effective audit plans, and deliver insights that support governance, accountability, and performance improvement. Experienced in advanced Excel for financial modeling and data analysis, with working knowledge of SQL and tools for processing large datasetsMore...