Internal Auditor

Malta

One of our clients within the construction industry is looking to recruit an Internal Auditor to join their team.

Responsibilities:

  • Prepare an internal audit charter
  • Will be responsible to report to the Audit Committee
  • Preparation of internal audit programme prior to the beginning of every year for discussion with the Audit Committee
  • Examine the accounting and internal control systems, financial and otherwise, adopted throughout the group
  • Adopt a risk based approach to internal auditing across the group
  • Develop and participate in risk assessments which will serve as a basis for the risk based approach
  • Produce timely and comprehensive reports to the management, Audit Committee and Excom on each assignment included in the plan
  • Discuss findings and obtain management agreement on each finding prior to reporting to Audit Committee and Excom
  • Include recommendations for consideration by management and Excom
  • Agree with management on a set of action points emanating from the recommendations
  • Follow up the findings action plan with each department for timely execution
  • Keep the Audit Committee and Excom updated with progress with the improvement plan

Skill-sets and Requirements

  • A minimum of 3 years’ experience in a similar role
  • Self-motivated, efficient and have an eye for detail
  • Able to work both individually and liaising within teams with minimal supervision

Education & Experience

  • Degree level of education in risk management, business management and/or equivalent is required
  • A Masters level of education would be considered an asset

Job Reference: AW439


  • Primary job focus
    Accounting
  • Job type
    Full Time
  • Employment level
    Experienced (3 years +)
  • Employer industry
    Construction
  • Languages
    English, Maltese

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
    AW439
  • Date Published
    07/12/2021
  • Status
    Interviewing

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