Our client, a reputable Oil & Gas company based in Larnaca, is seeking a dedicated German Speaking Internal Auditor to join their team. The successful candidate will oversee and execute audit activities for their two Hamburg-based subsidiaries—one operating in oil retail and the other in oil refining. The right candidate will ensure that both entities adhere to internal policies, regulatory requirements, and industry best practices, while also evaluating the robustness of their internal control environment.
DUTIES AND RESPONSIBILITIES
Process & Compliance Audits
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Conduct end-to-end audits of operational, financial, and administrative processes across both subsidiaries.
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Assess compliance with internal procedures, group policies, and local regulatory requirements.
Risk-Based Auditing
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Perform audits focused on the quality and effectiveness of the Internal Control System (ICS).
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Evaluate the subsidiaries’ risk management practices and governance frameworks.
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Identify control weaknesses, root causes, and risks affecting operational or strategic objectives.
Reporting & Communication
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Prepare detailed audit reports including findings, recommendations, and risk assessments.
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Report directly to the Board of Directors of the Company and Group Internal Audit, ensuring timely escalation of critical issues.
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Follow up on the implementation of corrective actions and improvements.
Collaboration & Fieldwork
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Work closely with local management teams in Hamburg to understand processes and control environments.
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Conduct substantial on-site audit work in Hamburg; willingness to travel and spend extended periods on-site is essential.
CANDIDATE PROFILE
Education & Professional Certifications
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Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
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Professional certification strongly preferred: CIA, CISA, ACCA, CPA, CFE, or equivalent.
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Additional risk management or compliance-related certifications are an advantage.
Technical Experience
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5+ years of experience in internal audit, preferably within oil & gas, energy, commodities, or other highly regulated industries.
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Strong understanding of internal auditing standards (IIA), internal controls, corporate governance, and risk management frameworks.
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Experience auditing complex operational processes and cross-border corporate structures.
Industry Knowledge
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Familiarity with oil retail, refining operations, or supply chain and logistics processes will be considered as an advantage.
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Understanding of health, safety, environmental, and quality standards.
Language Skills
Soft Skills
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Strong analytical and critical-thinking abilities.
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Excellent communication and report-writing skills.
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Professional judgement combined with a collaborative mindset.
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High level of integrity, discretion, and independence.
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Ability to manage multiple audits and deadlines simultaneously.
Travel Requirements
COMPANY BENEFITS
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Competitive and market-aligned salary package, commensurate with experience and qualifications.
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Direct exposure to senior leadership and strategic decision-making.
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A collaborative environment with opportunities for professional development and growth.
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13th salary.
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Provident fund.
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Comprehensive medical insurance.
Due to the high volume of applications received at GRS Recruitment, only shortlisted candidates will be responded to.
To apply for this position, please email your CV to
Kristina Razorenova, kristina@grsrecruitment.com quoting the above job reference or call +357 25 342 730 for further information.