Internal Audit Advisor, Risk Consulting Department
Job Description
This is a great opportunity for high caliber professionals who wish to work and thrive in a high-performance environment.
The Opportunity:
- Developing an in-depth understanding of the function to be audited, by using business knowledge, analytical skills and experience in identifying control risks to improve efficiencies
- Taking initiative in planning the work to be performed and creating audit programmes
- Identifying opportunities for using technology (e.g. data analytics) for the execution of audits
- Developing clear and concise written recommendations and addressing matters which require the management’s attention timely and in an efficient manner
- Seeking to be up to date with any new business and regulatory developments and requirements in meeting client needs
- Assisting in the business development process of the Department, being involved in tendering procedures and drafting of proposals, and be able to grasp any arising opportunities (applicable for senior level)
- Acting as an in-charge of routine projects/audits and delivering high quality deliverables as required (applicable for senior level)
- Preparing reports / deliverables of a high standard subject to Manager’s review and being able to support content of the report in terms of factual accuracy and completeness as per the defined scope of work
- Provision of support to clients in relation to various regulatory matters, such as licensing, AML compliance reviews, corporate governance or other ad hoc requirements
- Performance of compliance reviews in accordance with regulatory requirements focusing on the identification of weaknesses and areas for improvement
- Preparation of training material, participation in meetings with clients and other ad hoc requirements
- Review and analysis of new regulations, guidelines and standards
The Requirements:
- University degree with a grade of 2:1 or equivalent in a relevant discipline (e.g. Finance, Business, Economics, Risk Management, Law) and/or a holder of a professional qualification (ACA/ACCA)
- Certified Internal Audit (CIA) qualification will be considered an advantage
- Prior experience of at least two years in the internal audit field or in similar role position
- Previous experience in the financial sector (banking, investment firms) will be considered as an advantage
- IT literacy with sound knowledge and experience of Excel/Word/ PowerPoint (Microsoft Office)
- Fluent in Greek and English in writing and oral skills
- CySEC Basic/Advanced or AML Certificates will be considered as an advantage
Personal Characteristics:
- Excellent communication and social skills
- Energetic, positive and team player
- Excellent report writing skills
- Must be able to work under pressure and perform multi-tasking activities
- Must be willing to pursue a relevant qualification such as CIA
- Take initiative in own work under the supervision of the responsible manager of each engagement
- Strong communication skills, both verbal and written
- Ability to work effectively in a team
- Ability to prioritize workload and pay attention to detail
- Integrity and confidentiality
- Strong organizational skills and ability to work under pressure and problem-solving skills
- Commitment, self-motivation and willingness to learn
The Benefits:
Financial
- Competitive remuneration package (incl. 13th salary)
- Bonus Scheme that reflects firm & individual performance
- Provident Fund
Health and Wellbeing
- BeWell@KPMG – a holistic programme to support employees’ wellbeing
- In-house occupational psychologist
- Occupational doctor
- KPMG Gym benefits
- Running Club
- Wellbeing committee
Life at KPMG
- Excellent opportunities for career development & advancement
- Hybrid working model (working from the office, client, and home)
- Flexible working hours
- Friday afternoon off
- Flexible Lunch Break
- Flex Fridays for July & August (Reduced Hours – 36hours)
- Reduced hours & Mother’s scheme working options
- Paid Maternity & Paternity Leave
- Paid Sick Leave
- Holiday entitlement from the 1st day you join
- Global Mobility programme
- Dress for your Day
- Free Parking
If you believe that you have the above qualifications and this opening sounds interesting apply now.
All applications will be treated with the strictest confidence. Only successful applicants will be contacted.
Should you have any queries in completing the online application form, please do not hesitate to contact us.
T: 22 209196, E: recruitment@kpmg.com.cy
How to Apply
Interested candidates are kindly requested to send their CV to the HR Manager at recruitment@kpmg.com.cy.