FinExpertiza Cyprus: Θέση Εργασίας

FinExpertiza Cyprus: Θέση Εργασίας – Λευκωσία

Job Title: Junior Auditor

Job Location: Nicosia, Cyprus

Position Type: Full Time

Reimbursement:

• 50% reimbursement for Fundamental level (F1 – F9) examinations
• 100% reimbursement for Professional level (P1 – P7) examinations

Department: Audit Department

Report to: Audit Manager

We are ACCA Approved Employer with Trainee Development Program at Platinum level, offering to candidates in the process of obtaining the ACCA certification an extensive training, support and an opportunity to learn from experienced team, as well as the possibility to claim a performance objective exemption.

Job Summary:

Performs independent audits of small, medium and large size companies under the supervision of an Audit Manager. Conducts the planning of the audit and follow all the steps of a complete audit procedure. Identifies weaknesses and risks in the audit and offers suggestions on how to handle them. Assists in advanced assurance engagements.

Duties and Responsibilities:

• Review contracts, payments and other executed documents for evidence or indication of authorization of transaction;
• Determine compliance with company controls and procedures for execution of documents and payment methods;
• Compile information on employee or staff access to particular forms of data and computer systems;
• Retrieve bank or financial statements, receipts, invoices, cheques and other documentation of company transactions;
• Compare invoices, cheques and receipts with statements to find inconsistencies or incomplete documentation;
• Examine statements, forms and internal organization controls for compliance with regulatory and accounting standards;
• Evaluate reliability of source of financial data;
• Identify potential breaches in data or system security, including vulnerability to computer hacking;
• Report findings of audit to senior auditors or to management as directed by supervisors;
• Conduct the planning of the audit work;
• Check and prepare all audit documentation;
• Perform audit workings and tests to verify the validity, accuracy, completeness of the clients accounting information;
• Carry out audit tests;
• Conduct field work of internal control evaluation;
• Identify possible risks or errors in systems and controls and provide suggestions on how to handle them;
• Draft audit reports;
• Assist in advance assurance engagements such as management reports, due diligence, financial information analysis and more;
• Conduct tax computations and prepares tax returns;
• Perform other job-related duties as assigned.

Knowledge, Skills, and Abilities: 

• Proficient user of MS Office – Word, Excel, Outlook;
• Proficient user of CaseWare Working Papers;
• Able to learn new software quickly (CaseWare International and other Audit Software);
• Effective communication skills;
• Able to work as part of the team;
• Pleasant personality;
• Highly motivated;
• Able to multitask;
• Highly organized;
• Attention to detail;
• Able to work under pressure, meeting deadlines.

Minimum qualifications: 

• Bachelor’s Degree;
• ACCA student;
• Computer Literate;
• Fluent in Greek and English language (knowledge of Russian language will be considered an advantage).

Job Specifications: 

• Office position;
• Occasional inland travel to clients’ premises;
• Occasional overseas travel to clients’ premises;
• Working hours: Monday to Thursday 8:00 am – 5:30 pm with one-hour lunch break (1:00 pm – 2:00 pm); Friday 8:00 am – 2:00 pm without a lunch break.

How to Apply:

Submit your CV with a Cover Letter to FinExpertiza Cyprus Human Resources Department, by email careers@finexpertiza.cy and please state a subject “Job Vacancy: Junior Auditor – anergosjobs.com”

We look forward to hearing from you!

All applications will be treated in the strictest confidence.