Internal Audit Manager

  • Full Time
  • Nicosia

GRS Recruitment

About Baker Tilly

Baker Tilly in South East Europe is a leading firm of auditors, accountants, tax consultants and business advisors operating in Cyprus and the Balkans. 20 directors and more than 300 professionals offer services of the highest standards in an excess to 6.000 businesses operating both nationally and internationally across all industries. Baker Tilly in South East Europe operates through offices in Cyprus (Nicosia and Limassol), Bulgaria (Sofia), Romania (Bucharest), Moldova (Chisinau) and Greece (Athens and Thessaloniki).

Baker Tilly firms in Cyprus, Greece, Romania, Bulgaria and Moldova are independent member firms of Baker Tilly International which is one of the Top 10 largest business advisory and accounting network.

Our firm invests in people of the highest caliber always trying to develop their skills and encourage them to participate in the success of the firm. Our education, training and development programs ensure that further to the increase in technical competency, our people obtain the necessary knowledge, skills and techniques. This is achieved through a combination of formal in-house, external courses and on the job training.

Career opportunity

Due to our continued expansion and growth, we are offering a great career opportunity to an ambitious and high caliber professional, to join our office in Nicosia as an Internal Audit Manager.

Key Responsibilities

  • Identify the main areas of risk and control weaknesses in the clients’ business model and operational infrastructure.
  • Prepare internal audit plans specific to each client after conducting a comprehensive risk analysis
  • Recommend improvements regarding the internal controls, policies, procedures and business strategies
  • Generate and review reports with the audit findings and recommendations based on the results of audit examinations
  • Conduct high standard presentations of the audit results to the clients
  • Establish and sustain effective working relationships with existing clients and colleagues
  • Provide training to the junior staff and evaluate their performance
  • Ensure the clients satisfaction by providing high quality deliverables in the given deadlines
  • Be actively involved in business development activities to help identify and research opportunities on new/existing clients

Job Requirements

  • Bachelor Degree in any field related with Accounting, Economics and Finance
  • Being Certified Internal Auditor (CIA) or hold a professional accountancy qualification (ACA/ACCA)
  • Minimum 6 years of experience directly related to the duties and responsibilities specified
  • Experience of working on large internal audits projects with companies in various industries
  • Strong networking skills and passion for business development
  • Excellent written / verbal communication skills in English
  • Team-oriented personality

Remuneration and benefits

Competitive remuneration package will be offered to the successful candidates, according to qualifications and experience.

Application process

If you are interested in joining our firm, please send us your CV by email at by 26 August 2019. Please make reference to the code IAM/2019.

All applications will be treated as strictly confidential.

For any additional information please visit our website or contact us at or +357 22458500.

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