The Internal Audit team of our Accounting and Internal Controls department (under the Risk Advisory Services), is seeking to recruit a dynamic and high calibre professional to join us at the level of Assistant Consultant / Consultant, 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 Accounting & Internal Controls team helps clients address issues and risks in accounting advisory services, financial reporting requirements, internal audit risk management, assurance needs, and internal controls services. Specifically, our Internal Audit professionals support clients to build, manage, augment and transform their internal audit functions to increase quality and reduce cost. 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 related to evolving IT systems, applications, and other digital risks.

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 candidate’s key responsibilities include, but are not limited to, the following:

• 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. 

In this role, the successful candidate will be expected to act as an individual contributor, delivering high quality work with guidance from senior team members.

Requirements

• 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.
• University GPA:
  • UK Universities: minimum grade of 2:1
  • Cyprus and Greece Universities: minimum GPA of 7,5 (7,25 if you have 5 or more exemptions)
  • Private Cyprus Universities and Colleges: minimum GPA of 3,5
  • US Universities: minimum GPA of 3,3
• Currently pursuing or willing to obtain the ACA/ACCA/CIA professional qualification.
• Any previous work experience in a similar role will be considered an advantage
• Ability to work effectively in a team environment
• Self-motivated with a strong sense of ownership and accountability
• 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 a period of time working overseas (primarily in the Middle East) 

Benefits

• Competitive remuneration package (incl. 13th salary)
• Provident fund
• Medical coverage and life insurance
• Flexible working hours and Working from Home
• Free parking

Applications

All applications will be treated with the strictest confidentiality. Interested applicants should apply through Cydeloittecareers.com selecting the specific vacancy under ‘Vacancies at Deloitte’,no later than 20 August 2021.