Internal Auditor

Malta  |   

Our client, operating within the Fintech industry is seeking to recruit an Internal Auditor to join their team. The selected candidate will have the following responsibilities:

  • Carrying out audits and assisting in conducting risk assessments of the auditable area whilst determining the scope of review and establishing a risk based audit program
  • Conducting audit testing, identifying reportable issues and dimension of risk, determining compliance with policies and procedures and deriving an audit opinion
  • Drafting comprehensive reports whilst recommending improved business practices in order to attain appropriate corporate governance, risk management and internal control structures throughout the group
  • Following up on activities and recommendations given by internal audit to ensure that the agreed corrective actions are being implemented by the management
  • Providing consultancy and advisory services to enhance the efficiency and effectiveness of the group's structures and procedures
  • Carrying out internal investigations into suspected misconduct, fraud and corruption as required
  • Assisting in the annual IT system certification
  • Supporting and assisting the head of finance with various internal audit projects and reporting requirements

Skill-sets and Requirements

  • Minimum two years working in a similar role. Preference will be given to candidates coming from the banking industry or Financial Services
  • Excellent team player with the ability to work on own initiative and deliver under pressure
  • Proficiency in verbal and written English
  • Excellent project management and communication skills
  • Critical thinker with a keen interest in improving the organization's internal control structure

Education & Experience

Fully qualified accountant/Degree in Finance

Job Reference: ZZ472


  • Primary job focus
    Accounting
  • Job type
    Full Time
  • Employment level
    Experienced (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
    ZZ472
  • Closing Date
    28/02/2023
  • Date Published
    21/12/2022
  • Status
    Shortlisting

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