Our client is a listed entity who is looking for an Internal Auditor to be responsible for improving the organization’s internal controls, risk management processes, and governance practices. It involves conducting audits across various companies and departments within the Group to ensure compliance with established policies, procedures, and regulations.
Responsibilities
Evaluate the effectiveness of internal controls, risk management processes, and governance practices across the Group.
Plan and execute the full internal audit cycle, including risk-based audits of operational and financial processes.
Ensure compliance with applicable laws, regulations, internal policies, and procedures.
Identify key business risks and control weaknesses, and provide recommendations to improve efficiency, controls, and cost management.
Prepare and present clear audit reports and findings to management and the Audit Committee, ensuring accurate and timely reporting.
Develop and maintain internal audit policies, conduct follow-up reviews, and support management through independent and objective advice.
Requirements
2+ years local work experience in Internal or External Audit
Strong understanding of risk management, internal controls, and audit methodologies.
Strong communication and report-writing abilities.
Excellent analytical, problem-solving, and critical-thinking skills.
Education and Experience
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certification preferred: CIA, CPA, CISA, or equivalent is a plus
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.
