The Role
•Participating in internal audit engagements to clients based in Cyprus and in the Middle East region, in line with Deloitte’s methodology, including development of Internal Audit Plans, preparation of Audit Programs and Working Papers, and reporting of identified deficiencies
•Reviewing and evaluating the adequacy and effectiveness of internal controls, and the quality of operating performance of key clients, primarily in the financial services industry
•Assisting in the preparation of risk assessments, at an entity and process level for key clients
•Reviewing and assessing the Internal Control Systems and Governance arrangements for key clients, identifying areas of potential efficiency improvements
•Participating in compliance, regulatory and other agreed upon procedures engagements
•Building strong working relationships with the client, ensuring any problems or requests are dealt with and escalated as applicable promptly
•Drafting proposals for prospective clients
Requirements
•Two to five years of previous relevant professional experience in Internal Audit
•Possession of, currently pursuing or willingness to obtain a relevant professional qualification (e.g. CIA, ACA, ACCA, CFA)
•Undergraduate and/or Postgraduate degree from a reputable University in Mathematics, Statistics, Operational Research, Engineering or in Business Administration fields such as Finance, Economics, Management or in any related disciplines.
•Understanding of key financial industry regulations, investment management principles, products and financial instruments
•Self-motivated with a strong sense of ownership and accountability
•Ability to work effectively in a team environment; strong leadership and people management skills
•Ability to work under pressure and achieve results, whilst maintaining a professional, friendly and client focused approach
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•Strong attention to detail with a curiosity to understand data
•Excellent analytical and report writing skills
•Excellent organizational and planning skills
•Strong multitasking, troubleshooting and problem solving skills
•Strong computer literacy, including Microsoft Word, Excel, Power Point
•Excellent command of the Greek and English languages, both verbal and written
•Willing to travel and possibly spend long periods of time working overseas (including in the Middle East)
Benefits
•Competitive remuneration package
•Provident Fund
•Medical coverage and life insurance
•Continuous professional development and accelerated career growth
•Global mobility opportunities and international experience
•Flexible Working
oFlexible hours and hybrid working
oFriday afternoon off throughout the year
o34-hour week between July-September, including 2 afternoons off on Wednesday and Friday
oPublic Holidays falling on weekends given as paid Wellbeing Day off on the Friday before
oDress for your day
oSpecial types of leave
•Physical & Mental Wellness
oDeloitte Employee Assistance Program, providing 24/7/365 specialist counselling support
oNeck massage, pilates and dance classes
oSports teams
•For Working Parents:
oWorking Parents Flexible/Reduced Hours Scheme
oPrenatal & Postpartum Support Program
oLactation room
oNew Dad Leave
•Wedding & New Baby gifts
•Free parking
Applications
All applications will be treated with the strictest confidentiality. Interested applicants should apply through cydeloittecareers.com selecting the specific vacancy under ‘Vacancies at Deloitte’.
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