Current Vacancies

Governance and Assurance

Head of Internal Audit

Governance and Assurance

 The ideal candidate will possess the following qualifications/skills:  

  • Holder of a University degree in Finance, Accounting, Business Administration
  • ACA / ACCA (or equivalent) qualification is a must – at least partly qualified
  • CySEC advance qualification will be a plus
  • Minimum 5 years of relevant work experience in complex contexts
  • Knowledge of the financial industry is desired
  • Proven knowledge of auditing/ accounting standards, procedures, laws and regulations
  • Excellent command of Greek and English language, both verbal and written

 

 The successful candidate will be accountable for:

  • Manage the Internal Audit department of the Company
  • Direct and implement a comprehensive department wide Internal Audit program/ plan
  • Assess Company’s control risks and recommend corrective measures
  • Assess the process of identification, estimation, evaluation of – and response to – internal audit risk
  • Prepare reports for the Board of Directors, the Audit Committee and CySEC
  • Determine staffing and budgetary requirements of the IA program
  • Report findings related to Internal Control and Internal Audit Findings
  • Maintain a comprehensive IA Charter and IA Committee Charter
  • Assess compliance with company policies, regulations, legislative requirements, contracts, financial controls and industry standards
  • Monitor implementation of audit recommendations and findings
  • Liaise with External Auditors, outsourced and/ or co-sourced assurance providers and Regulatory Authorities
  • Carry out and Ad-Hoc assignments, audits, (fraud) investigations
  • Consult senior management on the improvement of internal controls

 

 The successful candidate will receive:

  • Remuneration according to qualifications and experience
  • Medical Insurance Scheme
  • Provident Fund
  • 13th Salary
  • Modern working space at a central and convenient location of Limassol close to the highway
  • Friendly multinational environment
  • Opportunities for professional learning and growth