Περιγραφή εργασίας

The Internal Auditor will be responsible for assisting in the delivery of internal audit, risk management, internal controls, governance, and compliance services to the firm’s clients across various industries. The role involves planning and performing internal audit assignments, evaluating business processes and controls, identifying risks and improvement opportunities, and preparing professional reports and recommendations for management and audit committees.

The successful candidate must demonstrate strong analytical skills, professional scepticism, commercial awareness, and the ability to communicate effectively with clients and team members.

THE FIRM

HLB Cyprus is one of the most established professional service providers in Cyprus employing more than 90 professionals. You will have a unique opportunity to work in a professional yet friendly and supportive environment and be part of a team providing services to large and medium sized local and international clients in a wide range of business sectors.

KEY DUTIES AND RESPONSIBILITIES

• Conduct internal audit assignments for clients across various industries.
• Evaluate internal controls, risk management, and governance processes.
• Identify control weaknesses, risks, and process improvement opportunities.
• Perform audit testing and maintain proper audit documentation.
• Prepare clear and concise audit reports with practical recommendations.
• Communicate findings and recommendations to client management.
• Monitor implementation of agreed corrective actions.
• Assist with compliance, operational, and risk advisory engagements.
• Build and maintain professional client relationships.
• Ensure assignments are completed within agreed timelines and standards.
• Stay updated on professional standards, regulations, and industry developments.
• Support team collaboration and continuous improvement initiatives.

ELIGIBILITY - REQUIREMENTS

• BSc in Economics, Finance, Risk Management, Accounting, Mathematics, Statistics, or a related field from a reputable university
• 2–5 years of relevant experience in internal audit, external audit, risk advisory, or consulting.
• CySEC Certifications such as Advanced or AML Examination considered advantage
• Professional qualification will be considered an advantage (ACA/ACCA/CIA/CPA/CIMA)

SKILLS

• Fluency in Greek & English (written and spoken)
• Exposure to multiple industries and business environments preferred.
• Strong understanding of internal control frameworks and audit methodologies.
• Knowledge of risk management and corporate governance principles.
• Excellent analytical and problem-solving abilities.
• Strong report writing and documentation skills.
• IT literate, with knowledge of Microsoft Word & Excel
• Enthusiastic and team-oriented mindset 

BENEFITS

• Provident fund (optional)
• Medical insurance (optional)
• 21 days annual holiday
• 5 days of paid sick leave per year
• Working from home scheme
• Corporate parking paid by the company
• Afternoon off every Friday throughout the year
• Flexible working hours
• Weeding and birth gift
• ICPAC membership fees fully covered
• Training opportunities (on-the-job and scheduled)

Κατηγορίες εργασίας

Σχετικά με την εταιρεία

HLB Cyprus Ltd