Internal Auditor

Malta

Our client within the FMCG industry are looking for an Internal Auditor to join their team

Responsibilities: 

  • Design and deliver financial and operating audit programs to address relevant risk and audit assertions
  • Communicate audit findings and recommendations by preparing accurate and timely audit reports
  • Work closely with control management to drive the action plans
  • Assist in Specific Investigations including also those related to Fraudulent cases
  • Interpret the significance of audit findings, conclude on findings and make practical recommendations
  • Prepare audit reports to document audit scope, procedures, findings and recommendations.
  • Assess any new changes to existing processes to identify financial and operational risks before launch and recommend improvements
  • Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls
  • Conduct ad-hoc tasks requested by the Audit Committee and Executive Management subject

Skill-sets and Requirements

  • Two - Five years of work experience in an internal audit environment
  • Analytical thinker with strong conceptual and problem-solving skills
  • Strong understanding of the internal audit process and expectations
  • The ability to work and thrive in a team-oriented environment and cross-functional collaboration
  • Excellent spoken and written Maltese and English communication skills
  • Experience in Designing/Testing/Implementing internal controls and reviewing business processes,
  • Experience in drafting Policies and Procedures

Education & Experience

  • Degree in internal auditing, financial accounting or financial management
  • Possess (or willing to achieve) CIA certification

Benefits

Health Insurance

Job Reference: YK706


  • Primary job focus
    Accounting
  • Job type
    Full Time
  • Employment level
    Experienced (3 years +)
  • Employer industry
    Retail
  • 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
    YK706
  • Closing Date
    28/02/2023
  • Date Published
    11/01/2023
  • Status
    Shortlisting

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