Internal Auditor at Mavromatis Employment Bureau

Mavromatis Employment Bureau

Limassol, Cyprus

Internal Auditor

Full Time Employment type

115

Job Description

Internal Auditor

Location: Limassol, Cyprus

Eligibility: Cypriot & EU Citizens

The Opportunity

Join the Internal Audit team of Europe's most ambitious integrated resort. This is not just a desk job; it is a key role within our corporate governance structure, offering extensive latitude for initiative and independent judgment. You will be responsible for ensuring that the systems of internal control for a premier luxury and gaming operation are designed and operating at the highest global standards.

Comprehensive Responsibilities

In this role, you will go beyond basic bookkeeping to perform professional internal auditing across performance, financial, and compliance audit projects.

Key Duties Include:

System Oversight: Assist Management in ensuring the Group's internal controls—specifically those related to financial reporting and operational objectives—are robust and effective.
Risk & Mitigation: Identify key compliance risks and weaknesses, and recommend enhanced procedures to improve both control and operational efficiency.
Gaming Compliance: Execute specialized audit programs for gaming operations based on regulations issued by the Cyprus Gaming Commission, following strict internal policies and procedures.
Control Testing: Perform rigorous testing of internal controls, evaluate the results, and manage the follow-up on remediation activities.
Internal Investigations: Conduct special reviews and investigations on internal audit and compliance issues as they arise.
External Liaison: Co-ordinate with independent external auditors and align casino auditing efforts to achieve the overall scope of the Internal Control Compliance Department.
Reporting & Resolution: Prepare detailed draft reports and proffer concrete resolutions to audit findings for senior leadership review and discussion.

Who You Are

We are seeking a self-motivated professional who balances technical expertise with excellent interpersonal skills.

Qualifications & Skills:

Professional Background: Minimum of 2 years of audit experience, with at least 1 year preferably gained from a Big 4 Audit firm.
Education: Degree holder in Finance, Accounting, Business, or related disciplines. ACA/ACCA finalists or student members are highly preferred.
Technical Expertise: Knowledge of risk-assessed auditing and the COSO model of internal control assessment. A good understanding of IT application and general controls is preferred.
Industry Edge: Previous experience in the gaming or hotel sectors is a distinct advantage.
Competencies: Result-oriented with the ability to manage projects independently. You must have a creative, practical approach to resolving issues and the ability to use complex operating systems to generate data-driven reports.

The Environment

Working with us means joining a professional, ethical, and fast-paced environment. We value teamwork and cooperation, and we provide a platform where your analytical skills will directly influence the success of a landmark destination in Limassol.

Step into a role that values your initiative. Apply today.

Prospective candidates who possess the qualifications listed above may submit their CV to recruitment@mavromatisservices.com, clearly stating the position applied for in the subject line of the email!