Role: Analyst, Internal Audit & Internal Control Compliance.
Our client a market leader in hospitality and entertainment has a new opportunity for an Internal Auditor / Internal Compliance Officer to support the effectiveness of their Group’s internal control systems across financial reporting, operations, and regulatory compliance within gaming operations.
Key Responsibilities:
- Support and evaluate internal controls related to financial reporting, operations, and compliance.
- Identify compliance risks and recommend improvements to strengthen procedures and efficiency.
- Execute audit programs for gaming operations in line with Cyprus Gaming Commission regulations and internal policies.
- Perform internal control testing and assist with remediation activities.
- Support external audit reviews of internal controls where required.
- Conduct special reviews and investigations on compliance matters when needed.
- Assist in preparing audit reports and presenting findings to management.
Experience
- Minimum of 2 year internal or external audit experience, of which 1-year experience preferably gained from a Big 4 Audit firm
- Experience in gaming or hotels will be a distinct advantage
Education
- Degree holder in Finance, Accounting, Business, or related disciplines
- ACA/ ACCA finalist /student member preferable
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Attractive renumeration plus benefits package
To apply please send your CV to : hrsuppport@grsrecruitment.com