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Описание вакансии
#Vacancy #Limassol #FinanceJob #Audit
🚀 Head of Financial Audit | Limassol, Cyprus 🚀
We’re looking for a Head of Financial Audit with strong experience in financial control, internal audit or finance leadership, deep knowledge of IFRS/GAAP, and the ability to lead audit processes from planning to final presentation. This is a role for someone who can identify financial risks, assess controls, ensure compliance, and provide clear recommendations to top management.
✔️ Salary: Competitive
✔️ Format: Full-time, office-based, Limassol, Cyprus
✔️ About the Role:
You will be responsible for planning, executing and finalizing internal and external audits of financial statements prepared under IFRS and internal company standards. The role includes identifying and documenting risks, testing the control environment, reviewing material reporting items, ensuring compliance with local and international financial regulations, and presenting audit findings and recommendations to the top management of the audited company. This position requires strong analytical thinking, excellent attention to detail, advanced English, and the ability to make decisions under time pressure.
✔️ Key Responsibilities:
• Plan, execute and finalize internal and external audits of financial statements under IFRS and internal standards
• Identify, assess and document financial reporting risks
• Test the control environment and evaluate the effectiveness of internal controls
• Review material items of financial statements and supporting documentation
• Ensure compliance with local and international financial legislation, including tax and compliance requirements
• Assess accounting processes and identify areas for improvement
• Develop and implement methodological improvements to enhance financial accounting quality and process transparency
• Prepare audit conclusions, reports and recommendations
• Present audit results and recommendations to the top management of the audited company
• Work closely with finance, accounting and management teams to ensure audit findings are properly addressed
✔️ Key Qualifications:
• 3–5+ years of experience as a Group Financial Controller, Internal Auditor, Head of Finance or in a similar finance/audit leadership role
• Strong knowledge of IFRS/GAAP and tax regulations
• Advanced user-level knowledge of 1C is mandatory
• Advanced / Fluent English, sufficient for business correspondence, negotiations and reviewing contracts without translation
• Strong understanding of financial reporting, audit procedures and internal controls
• Ability to identify risks, analyze financial data and work with complex reporting structures
• Systematic and analytical mindset
• Critical thinking and strong decision-making skills under time pressure
• Exceptional attention to detail
• Excellent communication and presentation skills
• Russian language is required
✔️ Nice to Have:
• ACCA qualification, fully completed or Advanced level
• CPA qualification
• DipIFR qualification
• Big4 experience
• Experience working in an international company
• Experience with complex group structures or multi-entity reporting
✔️ Benefits:
• Work in an international company
• Official employment in Cyprus
• 5/2 work schedule with a short Friday
• Comfortable office in Limassol, Trilogy
• Friendly team and well-structured processes
• Company-paid learning opportunities, including courses, certifications and professional development
• Practical benefits package, including: day off / sick day, Benefit Cafe, medical compensation, language learning compensation
• Corporate life, team events and internal activities
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