Analyst, Internal Audit & Internal Control Compliance - Limassol

POSITION SUMMARY:

Performs professional internal auditing work as a key component of the corporate governance structure. Assist to perform audit programs including performance, financial and compliance audit projects. Maintains organizational and professional ethical standards. Works independently with extensive latitude for initiative and independent judgement.

PRIMARY RESPONSIBILITIES:

• Assists the Senior Analyst or above in ensuring that Group’s system of internal control related to financial reporting, operational and compliance control objectives is designed and operating effectively
• Assists and performs audits of controls and procedures based on audit scope under IFRS and SOX standards
• Assists with identifying any key compliance risks and weaknesses and recommends enhanced procedures to improve operational efficiency and control
• Performs testing of internal controls and evaluates results and related remediation activities
• Co-ordinates independent auditor activities and Casino auditing efforts, as may be required, to achieve the scope and general purpose of the Internal Audit department under the CGC
• Assists with preparing draft reports and proffer resolutions to audit findings identified to Manager or above in charge for review and discussion
• Performs audit tasks in a strictly confidential manner with integrity and independence

KEY PERFORMANCE INDICATORS:

• Complete assigned work to the required professional standard with the time allocated

QUALIFICATIONS:

Education / Experience

• Minimum of 2 year in internal or external audit experience, preferably Big 4 firm
• Partly or newly qualified accountant (ACA/ ACCA)
• Bachelor degree in Finance, Accounting, Business or other relevant subjects;
• Experience in gaming or hotels will be a distinct advantage
• Fluency in English (both verbal and writing)

Skills / Competencies

• Sound understanding of controls, risks, and their application to the business environment
• Result-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team
• Knowledge of performing duties on risk-assessed basis and good understanding of IT application and general controls is preferred
• Advance computer skills in Microsoft office (Excel, Word)
• Good analytical, communication and interpersonal skills
• Knowledge of COSO model and SOX control compliance requirements
• Excellent communication, organization, and team working skills

PERSONAL COMPETENCIES:

• Displays a high commitment to delivering results
• Leads others to achieve business objectives
• Communicates effectively and follows up on unresolved matters
• Achieves agreed objectives and accepts accountability for results
• Displays the highest level of integrity
• Ability to maintain discretion
• Self-motivated
• Approachable

To apply, please click here:  Analyst, Internal Audit & Internal Control Compliance or please send an email to [email protected]