обновлено 12 дней назад
Group Internal Auditor - Logicom Public - Nicosia, Cyprus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Group Internal Auditor (Internal Audit/Risk Management): Planning, executing, and reporting on operational, financial, and regulatory audits across the group with an accent on risk-based planning, compliance assessment, and internal control effectiveness. Focus on identifying control improvements, analyzing data, mitigating organizational risks, and working across complex international environments with extensive travel.
Location: Nicosia, Cyprus, with extensive travel across the countries of operation
Company
operates a group structure supported by an internal audit function covering operational, financial, and regulatory controls.
What you will do
- Plan, execute, and report on operational, financial, and regulatory audits.
- Contribute to the development and deployment of a risk-based audit plan.
- Audit financial and operational systems for compliance with legal and regulatory requirements, standards, guidelines, and best practices.
- Assess internal controls and recommend enhancements and efficiency improvements.
- Work with management to implement actions that mitigate identified risks.
Requirements
- University degree in a relevant field.
- Expertise in technology, data analysis principles, and data analysis tools.
- Fluent English and strong communication and presentation skills across diverse environments and cultures.
- Highly organized and flexible, with the ability to travel extensively and work in complex, evolving organizational settings.
- Professional internal audit experience is advantageous.
Nice to have
- Power BI or Python experience.
- Forensic accounting or fraud investigation experience.
- ACA, ACCA, CPA, CIA, CISA, CISM, CRISC, or equivalent qualifications or certifications.
Culture & Benefits
- Remuneration package and benefits based on qualifications and experience.
- Work across a wide range of organizational settings and cultures.
- Equal employment opportunities regardless of personal background or nationality.
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