Internal Control, Assistant Manager
(AM/LIM/2024)
LIMASSOL
Our Firm
BDO Ltd is the Cyprus’ member firm of BDO International, the fifth largest accountancy network in the world, with presence in Nicosia and Limassol, 140 professionals and a wide range of audit, tax, accounting and advisory services.
We value each individual and we want you to realize your aspirations. With the challenge and support offered you will be able to shape your own career according to your strengths, skills and personality. Working at BDO enhances your professional development at all stages of your career.
We are looking for a high-caliber candidate who wishes to work as an Assistant Manager in our Quality Management Department.
The Role
Our Quality Management Department is integral to our system of Audit Quality Control.
Your role is to support the firm’s Quality Management Function in the operation of an effective System of Quality Management relating to audit and assurance engagements performed by the firm within the scope of ISQM 1.
This role offers an exciting opportunity for an individual dedicated to upholding audit quality standards and mitigating risks. Through this role, you will have the opportunity to contribute to the firm's commitment to quality by:
- Assisting in the design, implementation, monitoring and on-going assessment of the quality management policies and procedures of the firm.
- Assisting in the evaluation of findings arising from monitoring activities, the analysis of their root causes and designing, implementing and testing the effectiveness of any remedial actions required.
- Assisting in the development of guidance, resources and templates for use in audit and assurance engagements performed by the firm.
- Assisting in the training of audit and assurance staff in quality related matters.
- Supporting other aspects and quality initiatives that form part of our ongoing system of quality management program.
The Requirements
- Professional qualification (e.g. ACA/ACCA).
- Prior experience (3 years or more) of working in the audit and assurance practice of a large professional services firm.
- Strong technical knowledge of International Standards of Auditing (ISAs) and International Financial Reporting Standards (IFRSs).
- Sound knowledge of the legal, regulatory and other professional (including ethics & independence) requirements impacting the audit profession.
- Excellent command of the English language.
- The ideal candidate should have strong interpersonal skills and the desire for personal development and genuine contribution to the firm’s continuing success.
The Package
An attractive and competitive remuneration package will be offered to the successful candidate based on qualifications and experience. Benefits include flexible working hours, “No public holiday to be missed” scheme, Fridays afternoons off and Fridays off throughout August. The position offers an exciting learning and development opportunity for the successful candidate wishing to follow a career in quality control.
Applications
If you believe that you meet the above-mentioned requirements and you wish to apply for the position, please submit your CV to careers@bdo.com.cy or visit our website and apply online. All applications will be treated as strictly confidential.
www.bdo.com.cy
