Our client is a licensed investment firm regulated by the Cyprus Securities and Exchange Commission and the Financial Services Board, currently hiring key people to work within Cyprus. Among your responsibilities as the Internal Audit Manager, you will be managing and maintaining the Company's Internal Audit Plan. This international client offers excellent prospects and an impressive package of benefits.

Job Description

• Establishing, implementing, maintaining, and updating an Internal Audit Plan, in order to evaluate the effectiveness and efficiency of the Company's internal control, risk management and governance systems and processes
• Obtaining approval for the Annual Audit Plan from the Board of Directors, via the Audit Committee
• Undertaking the duties and responsibilities as the Company's Internal Auditor in an independent manner, segregated from the operating activities of the Company and without any influence that could potentially impact objectivity
• Conducting audits of the Company's functions as per the approved Internal Audit plan and preparing reports with audit findings
• Evaluating the controls and systems established to ensure compliance with corporate policies and procedures as well as laws and regulations which could have a significant impact on operations
• Issuing recommendations based on the audits conducted and ensuring their implementation by the Company's functions
• Reporting of audit findings and recommendations to the Board of Directors and the Company's Senior Management
• Maintaining records and information relevant to the audits conducted
• Preparing and submitting an Internal Audit Report, at least on a quarterly basis, to the Board of Directors, Senior Management, and Regulatory Authority
• Carrying out ad-hoc investigations as requested or directed by the Audit Committee and/or Senior Management
• Coordinating audit efforts with the Company's external auditors or Group Internal Auditors
• Monitoring the implementation of agreed management actions in response to weaknesses identified as part of the follow-up process
• Meeting with the Audit Committee at least once a year, without the presence of the management, to discuss any issues arising from the internal audits carried out
• Developing and maintaining effective working relationships with all business employees and key stakeholders

Your Profile

• Degree in Internal Auditing, Financial Accounting, or Financial Management   
• 2-3 years of work experience in an Internal Audit environment, preferably within a CIF
• Fluency in English (Greek or another language is a plus)
• Previous experience in a supervisory or managerial role is essential
• Analytical thinker with strong conceptual and problem-solving skills
• Ability to work independently 

Benefits

• 21 days Annual Leave and 5 days Sick Leave
• Provident Fund (from Day 1)
• Medical Insurance after completion of the probation period (6 months)
• Paid Overtime
• Hybrid working arrangement

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