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Position Details
Reference No.
6042
Title
Assurance Manager
Category
Employment Type
Full Time
Available Positions
1
Location(s):
Nicosia
Posted On:
22/10/2008
Contact Details
Company
Nexia Poyiadjis Chartered Accountants
Contact Person
Tonia Siamptani
Address
2, Sophouli street,
Chanterclair House, 8th floor
Nicosia
Chanterclair House, 8th floor
Nicosia
Phones
22-456111
Email
humanresources@nexia.com.cy
Job Description
Internal Audit
1. Planning and preparing schedules of an internal audit assignment
2. Preparing and scheduling the staffing for each job to be prepared
3. Report writing at the end of the internal audit assignment
4. Liaising with clients for the planning, and during the performance of the assignment, and also helping them with any potential queries they have and potential weaknesses
Compliance Work
1.Ensuring that all compliance requirements are duly implemented and followed
2.Compliance testing that the company ensures that it abides with all compliance requirements as per Mifid regulations
3.The firm will provide you with checklists and other tools that will help you to ensure that there was due compliance.
4.Preparing a report for the Board of Directors at the end of the year to ensure that compliance was duly completed.
External Audit of IF’s and other Firms
1.Work performed in order to issue an audit report that there are adequate funds with the investment firms at the yearly audit of IF’s.
2.Planning, and review External Audits of Investment Firms under IFRS requirements of both regulated and non-regulated companies.
1. Planning and preparing schedules of an internal audit assignment
2. Preparing and scheduling the staffing for each job to be prepared
3. Report writing at the end of the internal audit assignment
4. Liaising with clients for the planning, and during the performance of the assignment, and also helping them with any potential queries they have and potential weaknesses
Compliance Work
1.Ensuring that all compliance requirements are duly implemented and followed
2.Compliance testing that the company ensures that it abides with all compliance requirements as per Mifid regulations
3.The firm will provide you with checklists and other tools that will help you to ensure that there was due compliance.
4.Preparing a report for the Board of Directors at the end of the year to ensure that compliance was duly completed.
External Audit of IF’s and other Firms
1.Work performed in order to issue an audit report that there are adequate funds with the investment firms at the yearly audit of IF’s.
2.Planning, and review External Audits of Investment Firms under IFRS requirements of both regulated and non-regulated companies.
Required Qualifications
Qualified accountant, holder of ACA/ACCA/CPA University degree Minimum 4 years experience in the audit profession
Computer literate. Knowledge of Caseware will be
considered an advantage
Good knowledge of Greek and English languages
Computer literate. Knowledge of Caseware will be
considered an advantage
Good knowledge of Greek and English languages
