Internal Auditor

Malta  |  up to €45,000 

Our client is looking to recruit an Internal Auditor to join their team. Reporting to the Head Of Audit, the ideal candidate will have the following responsibilities:

  • Building sound internal controls for the business
  • Advise on the development of business processes and procedures 
  • Propose process redesign
  • Conduct internal audit assignments (compliance, operational and follow up audits)
  • Work on data analytics as well as some IT audit assignments 
  • Analyse and evaluate financial and other business documentation and data
  • Develop and carry out audit testing plans that focus on key risks, flexing work plans in response to findings and emerging risks
  • Agree issues, impacts, root causes and recommendations with management throughout audits
  • Prepare clear, concise, robust and balanced audit reports to communicate proposed audit recommendations 
  • Execute special projects as may be required such as ad-hoc audits, project reviews;

Skill-sets and Requirements

  • Have a minimum of 3 to 5 years Internal Audit experience
  • Experience within General IT Controls and SOX is required
  • Possess solid data analytics and data reporting skills
  • Good knowledge of the Microsoft Office Suites, with a main focus on Excel

Education & Experience

Qualified Accountant

Benefits

  • Flexible hours
  • Hybrid working environment
  • Parking

Job Reference: XC551


  • Primary job focus
    Accounting
  • Job type
    Full Time
  • Employment level
    Experienced (3 years +)
  • Employer industry
    Industrial Goods & 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
    XC551
  • Closing Date
    01/01/2023
  • Date Published
    22/11/2022
  • Status
    Evaluating CVs

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