For our client, a Big Four, Global Accounting Firm, we are seeking to recruit dynamic and high calibre Internal Audiors at the levels of Consultant/Senior Consultant, to join their Risk, Regulatory & Forensic team (under Strategy, Risk & Transaction Advisory Services), in their Nicosia or Limassol Office.
The Team
The team helps clients address issues and operational risks, internal audit risk management and internal controls services. They team with clients to assist in process efficiency, fraud detection, operational quality, internal control, and regulatory compliance, helping them to better understand and manage risks, controls, and governance. This is a unique opportunity to engage in cross-border collaboration with global professionals across the global network, broadening your knowledge and building your competencies and skills.
Responsibilities:
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Participating in internal audit engagements to clients based in Cyprus and in the Middle East region, in line with the firms methodology, including development of Internal Audit Plans, preparation of Audit Programs and Working Papers, and reporting of identified deficiencies
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Reviewing and evaluating the adequacy and effectiveness of internal controls, and the quality of operating performance of key clients, primarily in the financial services industry
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Assisting in the preparation of risk assessments, at an entity and process level for key clients
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Reviewing and assessing the Internal Control Systems and Governance arrangements for key clients, identifying areas of potential efficiency improvements
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Participating in compliance, regulatory and other agreed upon procedures engagements
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Building strong working relationships with the client, ensuring any problems or requests are dealt with and escalated as applicable promptly
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Drafting proposals for prospective clients
Requirements
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Two to five years of previous relevant professional experience in Internal Audit
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Possession of, currently pursuing or willingness to obtain a relevant professional qualification (e.g. CIA, ACA, ACCA, CFA)
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Undergraduate and/or Postgraduate degree from a reputable University in Mathematics, Statistics, Operational Research, Engineering or in Business Administration fields such as Finance, Economics, Management or in any related disciplines.
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Understanding of key financial industry regulations, investment management principles, products and financial instruments
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Self-motivated with a strong sense of ownership and accountability
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Ability to work effectively in a team environment; strong leadership and people management skills
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Ability to work under pressure and achieve results, whilst maintaining a professional, friendly and client focused approach
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Strong attention to detail with a curiosity to understand data
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Excellent analytical and report writing skills
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Excellent organizational and planning skills
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Strong multitasking, troubleshooting and problem solving skills
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Strong computer literacy, including Microsoft Word, Excel, Power Point
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Excellent command of the Greek and English languages, both verbal and written
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Willing to travel and possibly spend long periods of time working overseas (including in the Middle East)
Benefits
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Competitive remuneration package
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Provident Fund
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Medical coverage and life insurance
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Continuous professional development and accelerated career growth
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Global mobility opportunities and international experience
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Flexible Working
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Flexible hours and hybrid working (adapted to team-specific operational requirements)
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Friday afternoon off throughout the year
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34-hour week between July-September, including 2 afternoons off on Wednesday and Friday
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Public Holidays falling on weekends given as paid Wellbeing Day off on the Friday before
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Dress for your day
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Special types of leave
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Physical & Mental Wellness
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Employee Assistance Program, providing 24/7/365 specialist counselling support
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Neck massage, pilates and dance classes
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Sports teams
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For Working Parents:
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Wedding & New Baby gifts
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Free parking