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Associate – Governance, Risk and Compliance Services

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Τύπος: Πλήρης Απασχόληση

ABOUT BAKER TILLY

Baker Tilly South East Europe is a leading firm of auditors, accountants, tax consultants and business advisors, operating in Cyprus, Bulgaria, Romania, Moldova and Greece. Country offices are independent member firms of Baker Tilly International; one of the Top 10 largest networks of the sector.

A blend of young graduates and mature professionals create a fresh, innovative and forward-looking working environment. Our people are at the forefront, with the firm nurturing a culture of continuous improvement, collaboration and inclusion.

CAREER OPPORTUNITY

We seek to recruit an enthusiastic, highly motivated and hard-working individual for the position of Associate – Governance, Risk and Compliance Services in our Nicosia Office.

KEY RESPONSIBILITIES

  • Take part in full-cycle engagements, development of planning stage, perform different types of fieldwork procedures, finalize reporting to the management team using a risk-based approach on all stages
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
  • Perform controls procedures for various financial reporting sections (controls over financial reporting / financial statements controls)
  • Reviewing and assessing the Control Systems and Governance arrangements for key clients, identifying areas of potential efficiency improvements
  • Develop of action plan, regular follow-up, monitor the recommendations implementation based on audit results, conduct periodic reviews, and track key milestones
  • Carry out various control procedures that covered the company’s key business processes (procurement, payments, marketing expenses, transactions flow)
  • Perform other tasks aimed at increasing the reliability of financial statements.

REQUIREMENTS

  • Bachelor’s degree and in Mathematics, Statistics, Economics, Finance, Business Administration, Law or in any other related field.
  • Excellent verbal and written communication skills in English.
  • Excellent proficiency in Microsoft Office Excel and Word.
  • Team player and collaborate well with others.
  • Proactive and energetic with a positive attitude.

BENEFITS

  • Learning & Development activities
  • Flexibility in start and end time
  • Flexible working arrangements for working mothers
  • Friday afternoon off
  • Medical Insurance Scheme
  • Provident Fund
  • Mobility & Secondment opportunities within the region and international network
  • Increasing number of annual leave days based on experience at the firm
  • Unlimited progression opportunities on a structured career path

APPLICATION PROCESS

If you are interested in joining our firm, please submit your interest by completing our online application here.

Baker Tilly is an equal opportunities employer

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