Senior Group Internal Auditor - Logicom Public - Nicosia, Cyprus

Job Overview

We are looking to appoint a high calibre, ambitious Senior Internal Auditor with the ability to travel extensively in the countries we operate, to join our Group Internal Audit Department in Nicosia, Cyprus.

Duties & Responsibilities
• Being primarily responsible for planning, executing, and reporting on operational, financial, and regulatory audits.
• Having key input to the development and deployment of a Risk- based audit plan.
• Performing internal audits of the organization’s financial and operational systems, assessing compliance with applicable legal and regulatory requirements, standards and guidelines, and alignment with best practice.
• Assessing the adequacy and effectiveness of internal controls to identify and suggest control enhancements and efficiency opportunities to assist the organisation achieve its objectives.
• Working with management to ensure the implementation of actions to mitigate risks.

Skills & Qualifications
• University degree in a relevant field.
• At least 3 years of relevant working experience in internal or external audit or equivalent.
• Expertise in the use and application of technology, data analysis principles and tools are required.
• Professional qualification such as ACA, ACCA, CPA, CIA or equivalent.
• Professional certifications, such as CISA, CISM, CRISC, or equivalent will be considered an advantage.
• Communication and presentation skills adapted to a wide range of environments and cultures.
• Fluent in English language.
• Highly organized and flexible, with the ability to travel extensively and work in a wide range of complex and evolving organisational settings.

Reports to
The Group’s Head of Group Internal Audit or the person responsible with such task.

Remuneration
An excellent remuneration package plus benefits will be offered to the ideal candidate in accordance to qualifications and experience.

Equal Employment Opportunity
Logicom is committed to provide equal employment opportunities for all regardless of their race, colour, sex/gender, religion, age, marital status, cultural background, disability, nationality and political opinion. Employees are hired solely based on a specific vacancy’s requirements, taking into consideration the qualifications, previous experience and potential of each individual candidate.

We reserve the right to remove the announcement at any point in time when a satisfactory number of applications has been received.

Only applicants whose previous experience and qualifications closely match the requirements of the position will be contacted.

Country: Cyprus
Company:Logicom Group
Seniority: 3-5 years experience
Date: 28/09/2023

Apply

By pressing the Personal Data Protection Consent button below you are providing to Logicom your express consent to the effect that your personal data will be processed by Logicom exclusively for the purposes of this recruitment exercise. Your personal data will be retained by Logicom for the period of six (6) calendar months after the submission of your CV.

The Logicom Data Protection Officer (hereinafter mentioned as ‘the DPO’) is Mr. Georgios Georgiou and his contact details are as follows: e-mail address dataprotection@logicom.net, contact telephone number +357 22551000, contact fax number +357 22514294, and postal address 26 Stasinou Avenue, 2003 Strovolos Cyprus. You may contact, in Greek or English, with the Logicom DPO during the working hours 08:00 until 17:30 from Monday to Friday. You have the right to withdraw your consent at any point in time including the period of six (6) calendar months after the submission of your CV. The withdrawal of your consent shall not affect the lawfulness of your personal data processing based on your consent before its withdrawal. You have the rights to have your personal data inspected, rectified and deleted – erased, at any point in time including the period of six (6) calendar months after the submission of your CV. To that effect you can exercise any of your above – mentioned rights, including that of the withdrawal of your consent, by communicating in writing, in Greek or English, with the Logicom DPO by means of e-mail communication or fax communication using his above –mentioned contact details.

Please see Logicom’s Data Privacy Policy for details on how our company uses your personal data.

PRE-EMPLOYMENT CANDIDATE PRIVACY NOTICE FOR MEDICAL ASSESSMENT BEFORE HIRING

You agree that subject to the completion of the recruitment process and provided that you receive a conditional offer for employment, you will go through a Fit-For-Work assessment by the Company’s Doctor. The Doctor defines the medical tests needed and performs the examination. You will need to sign a Data Privacy consent with the Company Doctor. The Company Doctor will provide a Fit-For-Work assessment with possible comments to the Company. This assessment will be one of the elements taken into consideration for providing a final offer. Other elements include but are not limited of, verification of the educational certifications, the references, and the work permits (if applicable).

Logicom will keep the Fit-For-Work assessment as part of your HR records if your Employment Contract is signed. If the Employment Contract is not signed, the Fit-For-Work assessment will be destroyed upon such confirmation.

We process the above data as part of the preparation to enter into a legal agreement.

Note that a separate agreement between you and the Company Doctor regarding Data Privacy will need to be signed.