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