Senior auditor

Our client is an award-winning global Contract for Difference (CFD) and forex broker, regulated by authorities in Australia (ASIC), Cyprus (CySEC), the Cayman Islands (CIMA), and Mauritius (FSC). They were founded in Melbourne, Australia and have offices worldwide. Their Cyprus office, is just starting up, presenting a unique opportunity to be a founding member and work actively within the core of the business. With this, internal growth is not only welcomed but also encouraged, providing their employees with the opportunity to grow, develop and succeed in their current role and any future roles .They are seeking a skilled and experienced Risk Manager to join their team in their Limassol office. The Risk Manager will be responsible for developing and implementing comprehensive risk management strategies to identify, assess, and mitigate risks within the Company. The successful candidate will work closely with various teams to ensure theCompany’s financial and operational stability while complying with industry regulations. Job ResponsibilitiesWork cross-functionally with teams in other jurisdictions to create a cohesive global risk management framework that align with the Company’s objectives, sharing best practices and ensuring consistency in risk assessment and mitigation efforts across the businessPrepare comprehensive risk reports and present findings to senior management and the board of directors to facilitate informed decision-makingConduct thorough risk assessments by evaluating various factors, including market risks, credit risks, liquidity risks, operational risks, and regulatory risksContinuously monitor the Company's risk profile and financial exposures, using advanced analytics and reporting tools to detect potential issues in a timely mannerDevelop and implement strategies to mitigate identified risks, including the establishment of risk limits and the development of risk mitigation plans.Examination of the ongoing capital adequacy compliance and the financial results of the CIFStay current with regulations and collaborate with the compliance department to address regulatory requirements.Perform stress tests and scenario analysis to evaluate the Company's resilience to adverse events and identify areas for improvementOversee the assessment and management of risks associated with third-party vendors, ensuring that vendor relationships align with the Company's risk appetiteDevelop and maintain an effective incident response plan to address operational risk incidents promptly, minimize their impact, and prevent recurrenceCollaborate closely with other key functions, including Compliance, Legal, Finance, Technology, and Operations, to ensure a holistic approach to risk managementParticipation in the risk management committee.RequirementsUniversity Degree in Risk Management, Mathematics, Finance, Economics or related field. Relevant professional certifications (e.g., FRM, PRM, CFA) is a plusHolder of CySEC Advanced ExaminationProven experience in risk management within the financial industry, preferably in CIFsAdvanced understanding of CFD products, financial markets, and trading strategiesStrong analytical, critical thinking and quantitative skills, with proficiency in risk assessment and modellingHave a proactive approach to risk management and experienced with BASEL III framework and ICAAP/ICARAStrong problem-solving abilities and the ability to make decisions in a fast-paced environmentExcellent communication and presentation skills in EnglishExcellent knowledge of Microsoft Office toolsTeam player with the ability to work collaboratively with cross-functional teamsFlexible and willing to embrace both change and technology in a dynamic business environment What You Can Look Forward To:Be part of a dynamic and multi-cultural teamCareer growth opportunities with global officesCompetitive salaryPerformance-based bonusPrivate medical insuranceEducation subsidy & full-paid Study LeaveFitness membership allowanceBirthday Leave

We are looking for a Payment specialist that has extensive experience and contacts in the unregulated payment space to help expand operations and build and scale our operationsStarting salary will be €3000 only if canditate has demonstrated and proven his/her skills.IF THIS IS YOU SEND YOUR CV ASAP

Forex company in Limassol hires people without experience for sales positions/ client services over the phone for the English desk.Full-time work with a contract.Working hours offered: 2:00-11:00 or 18:00-3:00 only!!Salary offered 1200 gross+ commission structure.Mandatory: Native EnglishIf you are hungry for money and looking for a new career send a CV for our reference.The course will take place on 3.12.2024 from 9:00-11:00 only for a week.We have 5 spots available don't miss it out!

On behalf of our client, we are seeking a hardworking individual to liaise with customers (primarily via telephone and email) and manage the optimal resolution of arrears and collections. As a Senior Collections and Recovery Specialist, you will play a pivotal role in optimizing our loan recovery processes and ensuring customer satisfaction. The role requires you to deal with customers, assist in creating and improving processes for collections and recoveries. You will also contribute to refining the company’s existing systems and developing new strategies to enhance their collections and recovery efforts.Job ResponsibilitiesThe overarching goal is to optimise the performance of debts in arrears by supporting the design, production, and implementation of collection strategies that maximize recovery rates while maintaining customer relationships.You will be responsible for improving how the company contacts our customers from a collections perspective by utilizing innovative communication tools and approaches.Maintain an accurate and up-to-date customer database and recordMaintain and report up-to-date Collections status of relevant clients to ensure transparency and accountability across the team.You will be required to develop a deep understanding of our customers, our products, and all available options to tailor solutions that meet both company and customer needs.Make suggestions on how to improve contact and collection strategies based on data analysis and industry best practices.Implement recovery and other restructuring outcomes via our loan operations platform to secure the best possible outcomes for both the company and its clients.Utilize extensive knowledge of collection laws, regulations, and legal processes to handle severely delinquent accounts with professionalism and due diligence.Collaborate with legal teams and external partners to initiate legal actions when necessary and to ensure that all recoveries are handled in a legally compliant manner.RequirementsUndergraduate or postgraduate degree desirable (preferably in finance, law, or business).Fluent English speakerCritical skills and competenciesSelf-motivated with a strong sense of ownership and responsibility.Comfortable with numbers and able to analyze financial data effectively.Competence in Microsoft Office including Excel knowledge is required with advanced Excel skills being highly desirable.Strong communicator with positive influencing and interpersonal skills to manage both internal and external relationships effectively.Effective written and verbal communication skills with an ability to convey complex information clearly and concisely.Logical and analytical approach to problem-solving with a focus on finding innovative solutions.Good organisational skills and ability to manage multiple tasks and priorities effectively.Commercial acumen and understanding of how the business works (including P2P) is preferable with a focus on aligning collections strategies with broader business goals.Knowledge of international collection and recovery is a bonus and can provide a competitive edge in handling global accounts.Experience in a regulated environment within the financial services sector with a track record of successful collections and recoveries.An understanding of governance and relevant FCA regulations for a consumer P2P marketplace lender, such as TCF and experience in ensuring compliance with these regulations.To be articulate and well accustomed to a client-facing role with the ability to build trust and rapport quickly.Nice to have skillsKnowledge retention with a continuous learning mindset.Ability to handle pressure and maintain composure in high-stakes situations.Speed and efficiency in executing tasks without compromising accuracy.Strong team player with a collaborative approach to achieving goals.Strong initiative and a proactive attitude towards improving processes and outcomes.

🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱 POLISH 🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱 CONVERSION AND RETENTION 🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱🇵🇱 Location: Cyprus 🇨🇾🇨🇾🇨🇾🇨🇾 Fully relocation ✈️✈️✈️ Apartment + Flights High Commissions + Bonuses 🌍🌎🌏 DM 🏖🏖🏖🏖🏖🏖

Requirements: · Proficiency in MS Office: Expertise in Word, Excel, and Outlook. · Strong English Skills: Excellent command of both written and spoken English. · Quick Learner: Ability to swiftly adapt to new software (Caseware Working Papers). · No Experience Necessary: While no prior work experience is required, any relevant experience will be considered an advantage. · Priority for Graduates: University graduates in Accounting, Finance, or related fields will be given preference. Responsibilities: • Responsible for performing the statutory audit for various companies ranging from simple holding companies to large trading companies • Preparation of Financial Statements for various companies using Caseware • Client Liaison: Communicate with clients to gather essential information for audits and KYC (Know Your Customer) procedures. Company Benefits: · Prime Location: Enjoy our excellent office location in the heart of Limassol's Tourist Area. · Four-Day Work Week: Benefit from a balanced work-life schedule with a four-day week. If you are interested and believe that you meet the requirements please send us a CV to the below email address.