Position: Internal Audit Professionals (Manager/Senior Manager)| Risk, Regulatory & Forensic – Nicosia
Our Risk, Regulatory & Forensic team is rapidly expanding, locally and in the region, and is looking for a team of professionals, with a diverse range of background and experience, to join us at the levels of Manager or Senior Manager, in our Nicosia Office.
At Deloitte, every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivalled opportunities to succeed and realize your full potential.
The Team
Our wider Risk, Regulatory & Forensic team helps clients address issues and operational risks, internal audit, risk management and internal controls services. Specifically, our Risk, Regulatory & Forensic team of professionals support clients to build, manage, augment and transform their internal audit functions and internal controls framework to increase quality and reduce cost. They team with clients to assist in process efficiency, fraud detection, operational quality, internal controls, and regulatory compliance, helping them to better understand and manage risks, controls, and governance. This is a unique opportunity to engage in cross-border collaboration with Deloitte professionals across the Deloitte network, broadening your knowledge and building your competencies and skills.
The Role
The successful candidates’ key responsibilities will include, among others:
- Leading 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, review of Audit Programs and Working Papers, and reporting of identified deficiencies
- Leading Internal Audit teams
- 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
- Leading 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 Leading efficiency improvements
- Leading 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
- Six (6) to ten (10) years of relevant professional experience in Internal Audit
- 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
- Possession of a relevant professional qualification (i.e. CIA, ACA, ACCA, CFA)
- 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
- Willingness to travel
- 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
Benefits
- Competitive remuneration package
- Provident fund
- Medical coverage and life insurance
- Deloitte Employee Assistance Program, providing 24/7/365 specialist counselling support
- Continuous professional development and accelerated career growth
- Flexible working hours and hybrid working
- Friday afternoon off throughout the year
- 34-hour week between July-September, including 2 afternoons off on Wednesday and Friday
- Public Holidays falling on weekends given as paid Wellbeing Day off on the Friday before
- Wellbeing Days Off throughout the year
- Special types of paid leave
- Dress for your day
- Free parking
Why Deloitte?
- Be the true you! We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energises you.
- Never stop growing! Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact. We practice what we preach!
- As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and unifying values.
Applications
All applications will be treated with the strictest confidentiality.
Join us to make an impact together - Apply now!
Only shortlisted candidates will be contacted.
