Associate - Internal Audit, Governance and Risk Management
We are currenlty recruiting for an Associate to join our Internal Audit, Governance and Risk Management department.
This is a fantastic opportunity to join the exclusive Cyprus member firm of Nexia International, a leading global network of independent accounting and consulting firms, offering Nexia Poyiadjis the unique opportunity to benefit from a wide range of international resources and expertise.
At our firm, we take great pride in offering a nurturing and rewarding career path for our staff, fostering both personal and professional growth.
Key Responsibilities
- Assist in planning and conducting internal audit engagements in accordance with defined audit programs and timelines.
- Assist in planning and conducting internal audit engagements in accordance with audit programs and timelines.
- Perform detailed testing of financial, operational, and compliance processes to identify risks, control weaknesses, and areas for improvement.
- Document audit findings clearly and concisely, ensuring accuracy and compliance with audit standards.
- Support the preparation of audit reports, including summaries of findings and recommendations for corrective action.
- Collaborate with various departments to gather relevant data and ensure alignment with audit objectives.
- Monitor the implementation of recommendations to verify corrective actions are completed.
- Assist in developing and maintaining audit tools, templates, and procedures.
- Assist in supporting the department's advisory projects and initiatives.
- Assist in the preparation of proposals and related documentation.
- Stay updated on changes in regulations, standards, and best practices related to internal audit and risk management.
Candidate Profile
- University degree in Finance, Economics or related fields (2:1 or 7/10 or 3.5/4).
- High School Leaving Certificate (17/20 or equivalent).
- Minimum of 2 years of experience in Internal Audit.
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Proactive mindset with a focus on continuous learning.
- Proficiency in audit tools and software is an advantage.
Benefits
- A competitive remuneration package, which includes performance-based bonuses
- A vibrant and collaborative working environment
- Ongoing professional training and development opportunities
- Paid parking
- Comprehensive medical and life insurance coverage
- Provident fund
- Early Friday afternoons off
- Casual Fridays
- Flexible working hours (flextime)
- Paid sick leave
- Commitment to work-life balance initiatives to ensure a healthy personal and professional life.
To apply for this position please email your CV to
humancapital@nexia.com.cy quoting the above job title. Kindly note that only shortlisted candidates will be responded to.
The above job description is intended to be an outline of the duties and responsibilities for this role. This is not exhaustive, and it is likely to change over time. You may be expected to undertake other duties that are consistent with this role.
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