Executive – Internal Audit, Governance and Risk Management

Job Description

We are currently recruiting for an Executive 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.
-Perform detailed testing of financial, operational, and compliance processes to identify risks, control weaknesses, and areas for improvement.
-Document audit findings with clarity and accuracy, ensuring compliance with internal audit standards.
-Prepare comprehensive audit reports, summarizing findings and providing recommendations for corrective actions.
-Present audit findings to Management and provide insights for effective decision-making.
-Stay informed about changes in regulations, standards, and best practices related to internal audit, compliance, and risk management.
-Ensure alignment with regulatory requirements and provide insights for improvement in compliance processes.
-Collaborate with various departments to gather relevant data and ensure audit objectives are met.
-Monitor and review the work performed by staff, ensuring quality and adherence to established standards.
-Provide support and execute advisory projects and initiatives as assigned.
-Prepare proposals and related documentation to support new business opportunities.
-Develop and maintain audit tools, templates, and procedures to streamline audit processes.
-Monitor the implementation of audit recommendations to verify the completion of corrective actions.
-Uphold ethical standards and integrity in all activities.
-Demonstrate commitment to meeting deadlines and managing multiple tasks effectively.

Candidate Profile
-University degree in a relevant field is required (2:1 or 7/10 or 3.5/4).
-ACCA/ACA qualification is preferred.
-Minimum of 3 years of experience in Internal Audit.
-CySEC, ICPAC, or ACAMS certification is preferred for roles involving AML/Compliance duties.
-Strong analytical, organizational, and problem-solving skills.
-Excellent communication and interpersonal abilities.
-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.