Senior Internal Auditor

Malta  |  €30,000 - €40,000 

One of our clients, an established accounting and audit firm with a strong international presence, is looking to recruit an Senior Internal Auditor to join their team.

  • Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Identify and assess areas of significant risk for the business
  • Implement best audit and business practices in line with applicable internal audit practices
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect the results of an audit and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures
  • Maintain open communication with management and audit committee
  • Manage resources and audit assignments in a timely and efficient manner
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices
  • Compile and implement Internal Audit plans
  • Conduct ad hoc investigations into identified or reported risks
  • Oversee risk-based audits covering operational and financial processes
  • Ensure complete, accurate and timely audit information is reported to management, board of directors and/or Audit Committees
  • Overall supervision of planned annual audits.

Skill-sets and Requirements

  • Minimum of two (2) years’ experience in an audit environment following successful completion of an Internal Audit qualification or accreditation with the Institute of Internal Auditors
  • Ability to work under pressure and meet deadlines
  • Understanding of an organization’s business, its technical, financial, and organizational structure
  • Communicate effectively with people at all levels both inside and outside the company and have strong written and verbal communication skills

Education & Experience

  • A recognized University Degree or equivalent in accountancy, internal audit business administration, finance, management or economics
  • An Internal Audit qualification or accreditation with the Institute of Internal Auditors

Job Reference: AX993

  • Primary job focus
  • Job type
    Full Time
  • Employment level
    Experienced (3 years +)
  • Employer industry
    Financial Services
  • Languages

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
  • Date Published
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