Περιγραφή εργασίας

Internal Audit Consultant – Advisory Department

Location: Nicosia
Employment Type: Full-time

About Pnyx Hill

Pnyx Hill is a rapidly scaling international boutique advisory firm specializing in Strategy, Governance, Risk, and Compliance (GRC). We support organizations operating in regulated industries including financial services, digital assets, Web3 and blockchain, insurance, healthcare, and technology.

Drawing inspiration from the historic Pnyx Hill in Athens, our firm is built on the principles of strategic clarity, disciplined execution, and long-term partnerships.

Headquartered in Abu Dhabi, UAE, with a growing presence in Dubai, Astana, Nicosia, Athens, and other emerging markets, Pnyx Hill connects dynamic jurisdictions to deliver seamless advisory experiences across borders.

We are dedicated to helping organizations achieve sustainable growth, manage regulatory and reputational risk, and execute strategic objectives through high-impact advisory services.

 

The Opportunity

We are seeking an Internal Audit Consultant with 3–5 years of experience to join our Advisory Department. The successful candidate will plan and perform internal audit engagements for regulated clients, assess the adequacy and effectiveness of internal controls, governance arrangements, and risk management frameworks, and prepare internal audit reports for boards and senior management.

The role involves working with clients across financial services, fintech, payments, funds, and crypto-related sectors in multiple jurisdictions, including the EU, UAE, and wider Middle East.

 

What You Will Own

• Prepare risk-based annual internal audit plans and engagement programmes tailored to each client’s regulatory profile.

• Perform internal audit engagements covering governance, operations, finance, AML/CFT, outsourcing, safeguarding of client assets, and IT/information security.

• Evaluate the design and operating effectiveness of internal controls and identify control gaps and deficiencies.

• Document audit work, testing performed, findings, and conclusions in accordance with the IIA International Professional Practices Framework.

• Draft clear, structured internal audit reports with practical, risk-rated recommendations for boards, audit committees, and senior management.

• Monitor the implementation of audit recommendations and perform follow-up reviews.

• Assess clients’ compliance with applicable regulatory requirements and licence conditions as part of audit scope.

• Collaborate with the compliance, risk management, and licensing teams on integrated advisory projects.

• Liaise with client management, external auditors, and regulatory authorities where required.

• Keep up to date with regulatory developments and internal audit best practices across the EU, UAE, and Middle East.

What You Bring

• Bachelor’s degree in accounting, Finance, Economics, Business Administration, Risk Management, Mathematics, or a related discipline.

• 3–5 years of internal audit, external audit, risk, or compliance experience within financial services or a consultancy/audit firm.

• Solid understanding of internal audit methodology and control frameworks (IIA Standards, COSO, ISO 31000).

• Proven experience planning and executing risk-based audits and preparing audit reports.

• Knowledge of regulatory frameworks applicable to financial institutions (AML/CFT, investment services, payments, funds, and/or crypto-assets).

• Knowledge and practical experience of the UAE regulatory and financial services industry (DFSA, FSRA/ADGM, SCA, CBUAE, VARA) will be considered a strong advantage.

• Excellent written and verbal communication skills in English; Greek and/or Arabic will be considered an advantage.

• Strong analytical, problem-solving, and report-writing skills, with high attention to detail.

• Proficiency in Microsoft Office applications (Word, Excel, PowerPoint) and audit/GRC tools.

• Strong organisational skills and the ability to manage multiple engagements and deadlines.

• Ability to work both independently and collaboratively within a team.

• Professional qualifications, or working towards qualifications such as CIA, ACCA, ACA, CPA, CISA, CRMA, CySEC certifications, or other relevant credentials, are preferred and will be considered an advantage.

What We Offer

• Exposure to internal audit and governance practices across multiple jurisdictions (EU, UAE, Middle East).

• Opportunity to work on high-impact audit, governance, and risk projects for a diverse client portfolio.

• Flexible working hours and hybrid working arrangements.

• Continuous professional development and support for relevant certifications.

• Clear career progression within the Advisory Department.

• Supportive, collaborative, and professional work environment.

• Competitive remuneration package in line with experience and qualifications.

How You Work

You approach audit work with independence, sound judgement and a strong analytical mindset. You are structured and detail-oriented, able to manage multiple engagements and deadlines while maintaining the quality of your work. You communicate findings clearly and professionally, work confidently with clients and colleagues, and are comfortable working both independently and as part of a wider advisory team.

Πώς να υποβάλετε αίτηση

Interested candidates should send their CV to hr@grc.partners, quoting “Internal Audit Consultant – Advisory Department” in the subject line.

Κατηγορίες εργασίας

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