Internal auditor

‍Location: Larnaka, Cyprus, hybrid

Type of work: Full-time

Smarter is a management company responsible for defining the overall strategy of investment activities and ensuring optimal management and development strategies for each business unit within the group. The main areas of activity and focus of our company include the international fintech community SFORS (https://sfors.com), the brokerage company Statok (https://statok.global), and the product company Pine Software (https://pinesoftware.com.cy)

Responsibilities

• Support the year-end audit process and coordinate with external auditors and advisors on statutory reporting across multiple jurisdictions

• Analyse financial reports to ensure compliance with IFRS and local GAAP requirements

• Prepare and review the Group’s consolidated financial statements in accordance with IFRS

• Assist with ERP system enhancements and modifications to improve financial reporting and related internal controls

• Handle ad hoc financial requests across departments

• Perform compliance checks to assess alignment of actual practices with approved policies and procedures

• Contribute to the development and enhancement of internal policies and control procedures (e.g., stock-takes) and support their implementation across the Group

• Support the Tax function with tax reviews in collaboration with internal teams

• Identify and implement process improvements to enhance internal controls and overall efficiency

• Provide guidance and coaching to Finance team members across the Group, fostering a collaborative and knowledge-sharing environment

• 3+ years of relevant experience in an audit department within a reputable Professional Services Firm or in a similar industry role (Big 4 experience is a plus)

• Practical experience working with international group structures (e.g., Cyprus, UAE, Ukraine), including preparation and review of consolidated financial statements

• Hands-on experience with IFRS-based financial reporting and related accounting treatments

• Experience with ERP systems (Microsoft Dynamics 365 Business Central is a plus)

• Awareness of tax legislation and regulatory requirements (e.g., Cyprus)

• Self-motivated with a strong sense of ownership and accountability
  

What We Expect in Your First 90 Days

• Take ownership of supporting external audits for selected Group entities, including initial reviews of statutory financial statements

• Prepare selected workings related to the Group’s consolidated financial statements

• Gain a solid understanding of the ERP system and independently extract relevant financial reports

• Document audit results, findings, and conclusions for completed audit activities

• Build effective working relationships within the Finance department and gain a deep understanding of key Group entities and their accounting processes

• Actively contribute to discussions on process improvements by identifying control gaps and proposing actions to mitigate key risks
  

What We Offer
Care from Day One – Medical insurance immediately upon starting work, including dental care, massage, and professional psychological support because your well-being matters

Work-Life Balance – 21 days of paid vacation + 30 days of sick leave, so you can recover without unnecessary stress

Investment in Your Energy – Partial reimbursement for sports activities that empower you

Growth Opportunities – Partial coverage for English or Ukrainian language courses + a fixed budget for professional development. Choose what suits you best!

Knowledge Library – Books in the office and access to the Kuka online library to learn, grow, and find inspiration

Island Relaxation (14 Days a Year) – Enjoy a getaway at the corporate villa in Cyprus

Modern Office in Larnaca – A stylish and inspiring workspace with open areas, cozy lounges, and functional meeting rooms designed for your comfort

Join the Smarter team, where your talents and aspirations will be recognized! We offer a dynamic work environment, opportunities for professional growth, and support at every step of your career path. Start your journey to success with us—apply today and take the first step towards your bright future!

Smarter is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences. Please note that only shortlisted candidates will be contacted. Thank you for considering Smarter as your next career move!!