Internal Auditor

Malta  |  €30,000 - €35,000 

One of our clients, an established accounting and audit firm with a strong international presence, is looking to recruit an Internal Auditor to join their team.

Responsibilities:

  • Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Identify and assess areas of significant risk for the business
  • Implement best audit and business practices in line with applicable internal audit practices
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect the results of an audit and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures
  • Maintain open communication with management and audit committee
  • Manage resources and audit assignments in a timely and efficient manner
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices
  • Compile and implement Internal Audit plans
  • Conduct ad hoc investigations into identified or reported risks
  • Oversee risk-based audits covering operational and financial processes
  • Ensure complete, accurate and timely audit information is reported to management, board of directors and/or Audit Committees
  • Overall supervision of planned annual audits

Skill-sets and Requirements

  • Minimum of three years relevant industry experience
  • Strong conceptual and problem-solving skills
  • Meticulous attention to detail with the ability to multi-task
  • Ability to work under pressure and meet deadlines
  • Ability to work independently and as part of a team
  • Communicate effectively with people at all levels both inside and outside the Company and have strong written and verbal communication skills
  • Understanding of fintech products
  • Ability to deliver under pressure, with excellent analytical skills
  • Critical thinker with a keen interest in improving an organization’s internal control structure
  • Remarkable presentation and report writing skills and display incredible business acumen

Education & Experience

  • Degree in Financial Accounting or Financial Management
  • An Internal Audit qualification or accreditation with the Institute of Internal Auditors would be considered an asset

Job Reference: RD801


  • Primary job focus
    Accounting
  • Job type
    Full Time
  • Employment level
    Intermediate (1-3 years)
  • Employer industry
    Financial Services
  • Languages
    English

Jobs within accounts require the understanding and managing of finances for individuals and organisations. Accounting Jobs in Malta within this sector include client accounting, cost and accounts administration, bookkeeping, credit control, financial management, management accounting, internal audit, and tax jobs.

  • Job Reference
    RD801
  • Closing Date
    01/12/2021
  • Date Published
    30/09/2021
  • Status
    Processing

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