On behalf of our client, a leading retail organization known for innovation, customer-centricity, and operational excellence, we are seeking a highly motivated and detail-oriented Internal Auditor to join their dynamic team.
Key Responsibilities:
Plan, execute, and report on operational, financial, and compliance audits across the organization.
Evaluate internal controls, risk management practices, and compliance with applicable laws and regulations.
Identify process inefficiencies and recommend improvements to enhance control environments and operational effectiveness.
Assist in the development of the annual internal audit plan based on risk assessments and organizational priorities.
Prepare audit reports and present findings to the management with clear recommendations and action plans.
Follow up on past audit recommendations to ensure proper implementation.
Stay updated with industry regulations, trends, and best practices in internal auditing and retail operations.
Qualifications and Experience:
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Professional qualification such as CPA, ACCA or ICAEW.
3 years of experience in internal auditing, ideally within the retail, FMCG, or related sectors.
Strong understanding of internal controls, risk assessment, and audit methodologies.
Experience with audit tools and ERP systems (e.g., SAP, Oracle) is an advantage.
Excellent analytical, organizational, and communication skills.
Ability to work independently and handle multiple tasks with attention to detail.
Application:
Please apply by sending your curriculum vitae and transcripts to vacancies@crowe.com.cy quoting ‘Internal Auditor’.
All applications will be treated in the strictest confidence.
Junior Internal Auditor (for External Clients)
Baker Tilly (Cyprus), Nicosia,
AGBS Office Ltd, Nicosia,