About Evangelos
Experienced Internal Audit Professional with over 10 years of expertise in Auditing, Risk Assessment, Internal Controls, and Corporate Governance across both public and private sectors. My career journey includes senior roles in multinational environments and public organizations, with hands-on experience in audit planning, risk evaluation, and the enhancement of Internal Control Systems. I have conducted audits to ensure compliance with national and company regulations, while strengthening internal control frameworks and supporting organizational resilience. In the public sector, I focused on compliance and operational audits, gaining a deep understanding of governmental regulations and fiscal management. Early career roles in external audit provided me with a strong foundation in statutory audits for large-scale entities. I am a strong advocate for technological integration in auditing, proficient in ERP systems and auditing tools, supporting data-driven decision-making and enhancing the precision of audit evaluations. I enjoy mentoring colleagues and collaborate effectively with cross-functional teams, striving to promote best practices and drive operational excellence.
English
Fluent
Greek
Native or bilingual
Remote only
Primarily works remotely
Experience
- K Internal Audit & Governance PCManaging Partner – Internal AuditorFebruary 2026 - Today (4 months)Thessaloniki, GreeceFounding & Managing Partner of K Internal Audit & Governance, a firm delivering internal audit and risk management services to public- and private-sector organizations in line with international IIA standards.Key responsibilities:
- Strategic and operational leadership of the firm, including business development and engagement quality assurance.
- Planning and execution of internal audit engagements — from process mapping, risk registers, and control assessments through to findings structured on a Condition/Criteria/Gap framework, audit report writing, and actionable recommendations.
- Design and implementation of risk management frameworks, including risk registers and assessment methodologies.
- Corporate governance and internal control advisory for municipalities and private organizations.
- Ministry of Finance – Hellenic RepublicInternal Auditor (Member of the Registry of Internal Auditors)June 2025 - Today (1 year)Thessaloniki, GreeceCertified Internal Auditor, registered in the Internal Auditors' Registry of the Hellenic Ministry of Finance, authorized to conduct internal audits in public-sector entities in line with the national framework (Law 4795/2021) and international IIA standards.Key responsibilities:
- Assessing the adequacy and effectiveness of the entity's internal control system, risk management, and governance processes.
- Developing a risk-based annual audit plan and delivering both assurance and advisory engagements.
- Evaluating compliance with the applicable regulatory and legislative framework, as well as internal policies and procedures.
- Preparing audit reports with evidence-based findings and actionable recommendations to management.
- Following up on the implementation of recommendations and the progress of corrective actions.
- Lever SASenior Internal Audit ConsultantSeptember 2023 - July 2025 (1 year and 10 months)Thessaloniki, Greece
- Design and implementation of the annual audit plan for Companies and Organizations of the Public and Private Sector.
- Performing Audits and evaluations of risk areas with the aim of proposing sufficient controls, creating a stronger Internal Control System to limit operational and financial risks.
- Participation in the development of Systems of Internal Controls and provision of training services through interviews with financial officers, civil servants and Internal Auditors of the clients.
- Compilation and submission to the Administration of the clients of relevant Audit Reports and reports of findings with an Audit Opinion.
- Providing services of compliance with the applicable laws and legislations of the National Authorities.
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Education
- Business EconomicsSchool of Economics Aristotle University of ThessalonikiBachelor's Degree
- Business Administration and Information SystemsAristotle University of Thessaloniki2020Acquisition of a Master's degree
Certifications
- Certified Internal Control Auditor (CICA)Institute of Internal Controls2025
- Certified Controls Specialist (CCS)Institute of Internal Controls2025