Auditor
6 days ago
Overview
Our client, a well-established organization based in
Limassol
, is looking to hire an
Auditor
to support the planning and execution of audit engagements, ensure compliance with applicable standards, and deliver high-quality reports and recommendations. The successful candidate will work closely with internal stakeholders and/or external clients to assess financial and operational controls, identify risks, and improve processes.
Key Responsibilities
- Plan, execute, and complete external audit engagements for a portfolio of clients, in line with the agreed scope, timeline, and budget.
- Perform client risk assessments, gain an understanding of business processes, and develop audit approaches, programs, and testing strategies.
- Audit financial statements, general ledger accounts, and supporting documentation to ensure accuracy and compliance with applicable standards and requirements.
- Evaluate clients' internal controls, identify risks and control gaps, and provide practical recommendations for improvement.
- Perform substantive and analytical audit procedures (including sampling, walkthroughs, and tests of controls) and ensure sufficient appropriate audit evidence is obtained.
- Prepare and maintain clear working papers and audit documentation in accordance with ISA, firm methodology, and quality standards.
- Draft audit findings, management letters, and reports, and communicate outcomes effectively with client management and relevant stakeholders.
- Support year-end and statutory audit deliverables, coordinating with client teams to ensure timely completion and sign-off.
- Contribute to continuous improvement of audit processes, templates, and tools, and collaborate with the team while supporting and mentoring junior staff depending on seniority.
Requirements and Qualifications
- Bachelor's degree in
Accounting, Finance, Economics
, or a related field. - 2–5 years
of audit experience (flexible depending on level; roles can be adapted for Junior/Senior). - Working knowledge of
IFRS
and
International Standards on Auditing (ISA)
. - Progress toward a professional qualification such as
ACCA / ACA / CPA
(or already qualified) is considered a strong advantage. - Strong analytical skills and attention to detail, with the ability to interpret financial data and identify anomalies.
- Excellent communication skills in
English
(Greek is an advantage). - Proficiency in
MS Excel
and accounting/audit tools (experience with audit software is a plus). - Ability to manage priorities, meet deadlines, and work both independently and as part of a team.
- High level of integrity, professionalism, and confidentiality.
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