Performs professional internal auditing work as a key component of the corporate governance structure; Assist to perform audit programs including performance, financial and compliance audit projects.
Maintains organizational and professional ethical standards.
Works independently with extensive latitude for initiative and independent judgement.
PRIMARY RESPONSIBILITIES:
Assists the Senior Analyst or above in ensuring that Group’s system of internal control related to financial reporting, operational and compliance control objectives is designed and operating effectively
Assists and performs audits of controls and procedures based on audit scope under IFRS and SOX standards
Assists with identifying any key compliance risks and weaknesses and recommends enhanced procedures to improve operational efficiency and control
Performs testing of internal controls and evaluates results and related remediation activities
Co-ordinates independent auditor activities and Casino auditing efforts, as may be required, to achieve the scope and general purpose of the Internal Audit department under the CGC
Assists with preparing draft reports and proffer resolutions to audit findings identified to Manager or above in charge for review and discussion
Performs audit tasks in a strictly confidential manner with integrity and independence
KEY PERFORMANCE INDICATORS:
Complete assigned work to the required professional standard with the time allocated
QUALIFICATIONS:
Education / Experience
Minimum of 2 years in internal or external audit experience, preferably Big 4 firm
Partly or newly qualified accountant (ACA/ ACCA)
Bachelor’s degree in finance, Accounting, Business or other relevant subjects.
Experience in gaming or hotels will be a distinct advantage
Fluency in English (both verbal and writing)
Skills / Competencies
Sound understanding of controls, risks, and their application to the business environment
Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team
Knowledge of performing duties on risk-assessed basis and good understanding of IT applications and general controls is preferred
Advance computer skills in Microsoft office (Excel, Word)
Good analytical, communication and interpersonal skills
Knowledge of COSO model and SOX control compliance requirements
Excellent communication, organization, and team working skills
PERSONAL COMPETENCIES:
Displays a high commitment to delivering results
Leads others to achieve business objectives
Communicates effectively and follows up on unresolved matters
Achieves agreed objectives and accepts accountability for results
Our Firm BDO Ltd is the Cyprus’ member firm of BDO International, the fifth largest accountancy network in the world, with presence in Nicosia and Limassol, 150 professionals and a wide range of audit, tax, accounting and advisory services. At BDO, we value
