Executive - Internal Audit, Governance and Risk Management
- Nexia Poyiadjis
- Nicosia, Cyprus
- 09/01/2025
Job Description
At our firm, we take great pride in offering a nurturing and rewarding career path for our staff, fostering both personal and professional growth.
- 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.
- 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.
- 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.
Nexia Poyiadjis is a prominent firm providing audit, tax, accounting and advisory services to corporate and private clients, for over 50 years.
As the exclusive Cyprus member firm of Nexia International, a leading global network of accounting and consulting firms in over 120 countries, Nexia Poyiadjis has the know-how, collaborations and expertise to assist all corporates with their business needs.
Offering local and international companies, family enterprises, partnerships, not-for-profit organisations, regulated and listed entities as well as individuals, one of the highest standards of professional advisory services, Nexia Poyiadjis professionals create bespoke solutions that meet clients’ needs.
For us, every client is unique. And for every client, looking after their financial and business affairs is what we are missioned to do.