{"id":13168,"title":"Analyst, Internal Audit and Internal Compliance and Control","company":"City of Dreams Mediterranean","location":"Limassol","description":"POSITION SUMMARY:\nPerforms professional internal auditing work as a key component of the corporate governance structure; Assist to perform audit programs including performance, financial and compliance audit projects.\nMaintains organizational and professional ethical standards.\nWorks independently with extensive latitude for initiative and independent judgement.\n \nPRIMARY RESPONSIBILITIES:\nAssists the Senior Analyst or above in ensuring that Group’s system of internal control related to financial reporting, operational and compliance control objectives is designed and operating effectivelyAssists and performs audits of controls and procedures based on audit scope under IFRS and SOX standardsAssists with identifying any key compliance risks and weaknesses and recommends enhanced procedures to improve operational efficiency and controlPerforms testing of internal controls and evaluates results and related remediation activities Co-ordinates independent auditor activities and Casino auditing efforts, as may be required, to achieve the scope and general purpose of the Internal Audit department under the CGCAssists with preparing draft reports and proffer resolutions to audit findings identified to Manager or above in charge for review and discussionPerforms audit tasks in a strictly confidential manner with integrity and independence\n \nKEY PERFORMANCE INDICATORS:\nComplete assigned work to the required professional standard with the time allocated \nQUALIFICATIONS:\nEducation / Experience\nMinimum of 2 years in internal or external audit experience, preferably Big 4 firmPartly or newly qualified accountant (ACA/ ACCA) Bachelor’s degree in finance, Accounting, Business or other relevant subjects.Experience in gaming or hotels will be a distinct advantageFluency in English (both verbal and writing) \nSkills / Competencies\nSound understanding of controls, risks, and their application to the business environmentResult-oriented, self-motivated, detail-minded, able to work and man","salary":null,"skills":[],"url":"https://ergodotisi.com/en-CY/jobs/6969038","source":"ergodotisi","sources":[{"url":"https://ergodotisi.com/en-CY/jobs/6969038","source":"ergodotisi"}],"qualifications":[],"scaleGrade":null,"datePosted":"2026-04-24T06:34:47.000Z","deadline":"2026-05-23T09:34:47+03:00","createdAt":"2026-04-24T12:20:41.179Z","fingerprint":"64ab490df9f8bb45","status":"active","lastSeenAt":"2026-04-24T12:20:41.162Z"}