Internal Audit Professionals

Position: Internal Audit Professionals (Consultant/Senior Consultant) | Strategy, Risk & Transaction Advisory Services – Nicosia / Limassol

Our Risk, Regulatory & Forensic team (under Strategy, Risk & Transaction Advisory Services) is rapidly expanding, locally and in the region, and we are looking for a team of professionals with a diverse background and experience, to join us as Internal Auditors, at the levels of Consultant/Senior Consultant, in our Nicosia and Limassol Offices.

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

The team helps clients address issues and operational risks, internal audit risk management and internal controls services. They team with clients to assist in process efficiency, fraud detection, operational quality, internal control, 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

• 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
• 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

-Flexible hours and hybrid working (adapted to team-specific operational requirements)

-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

-Dress for your day

-Special types of leave

• Physical & Mental Wellness

-Deloitte Employee Assistance Program, providing 24/7/365 specialist counselling support

-Neck massage, pilates and dance classes

-Sports teams

• For Working Parents:

-Working Parents Flexible/Reduced Hours Scheme

-Prenatal & Postpartum Support Program

-Lactation room

-New Dad Leave

• Wedding & New Baby gifts
• 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.

Please note that only successful candidates will be contacted.