Internal Audit Officer

24 hours ago

Nicosia, Nicosia, Cyprus Cablenet Communication Systems PLC Full time

We are seeking a skilled Internal Auditor to join our team. The ideal candidate will be responsible for reviewing, evaluating, and providing assurance that the organization's risk management, governance, and internal controls are operating effectively, as well as ensuring adherence to policies, laws, and regulations.

Responsibilities:

  • Develop and implement a yearly audit plan
  • Organize and conduct operational and financial audits in coordination with the different departments as per the annual audit plan
  • Organize and conduct ITGC audits in coordination with the digital and technical departments as per the annual audit plan
  • Recommend improvements to streamline operations and enhance performance
  • Ensure adherence to relevant laws, regulations, and policies
  • Monitor compliance with industry standards and ethical guidelines
  • Prepare detailed reports on audit findings and provide recommendations for corrective actions
  • Monitor the implementation of audit recommendations
  • Conduct follow-up audits to ensure that issues have been resolved
  • Conduct fraud detection analysis, or whistleblowing investigations
  • Coordinate the departments governing the annual external audits (ITGC, ISO) and the collection of the necessary evidence
  • Prepare and present monthly and/or quarterly reports as agreed with the direct manager
  • Provide awareness training and information to colleagues on the Audit and Risk Frameworks
  • Any other related duties that will be assigned from time to time by the direct manager

Qualifications:

  • Bachelor's degree in Accounting, Economics, or a related field
  • Minimum of 5 years of work experience in a related field
  • Professional certification such as Certified Internal Auditor (CIA), Certified Chartered Accountant (CCA), or equivalent is preferred
  • Certified Information Systems Auditor (CISA) will be considered an advantage
  • Certified Fraud Examiner (CFE) will be considered an advantage
  • Demonstrates dedication to the organization's goals
  • Managing accountability
  • Analytical thinking and problem-solving
  • Generates creative solutions to improve processes and outcomes
  • Teamwork and cooperation
  • Communication and interpersonal skills
  • Manages time efficiently to meet deadlines
  • Good interpersonal skills, ability to listen and observe
  • Upholds the highest ethical standards in all actions

What we offer:

  • 13th salary
  • Free Medical Insurance
  • Insurance Plan with life benefit and serious illness allowance
  • Training and Development through online platforms and on-the-job training
  • Wedding and childbirth gift
  • Free home internet and mobile services
  • A friendly and positive working environment

All applications will be handled with complete confidentiality. Interested candidates, 
please visit and submit your CV by 
December 14, 2025.

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