A reputable client of ours specialised in Financial and Corporate services is looking to onboard a highly experienced and seasoned Audit Director. The designated person will be responsible for overseeing and managing all aspects of external audits for a diverse client base, and responsibilities are as follows:
Duties:
- Leading and managing the Audit Team, providing strategic direction, mentoring and assisting with professional development.
- Developing and implementing audit strategies that align with client needs and regulatory requirements.
- Ensuring all audits are conducted in a timely, efficient and effective manner.
- Overseeing the planning, coordination and execution of external audits, ensuring compliance with applicable laws, regulations and standards (e.g. IFRS)
- Reviewing audit work papers and ensuring that audit findings are adequately documented and supported.
- Serving as the primary point of contact for external clients regarding audit-related matters.
- Building and maintaining strong relationships with clients, providing them with expert advice on financial reporting, risk management and internal controls.
- Reviewing and approving final audit reports, ensuring that they are accurate, complete and comply with professional standards.
- Presenting audit findings and recommendations to clients’ executive teams and audit committees.
- Signing off on audit assignments, attesting to the accuracy and fairness of the financial statements.
- Ensuring continuous improvement in audit quality through regular review and refinement of audit processes, also keeping up to date with changes in auditing standards, regulatory requirements and industry best practices
- Ensuring that all audits are conducted in accordance with professional standards and regulatory guidelines.
- Identifying and addressing any potential compliance issues or risks in audit engagements.
Requirements
- Minimum of 8 + years' experience holding a similar senior position in external auditing.
- Experience in signing off on audits and issuing audit opinions.
Education and Experience
- Must be in possession of a PCA ( Practising Certificate in Audit) and locally warranted
Benefits
Job Reference: LF112
All Finance Jobs in Malta involve understanding and managing of finances for private clients and organisations. Jobs in finance include client audit, compliance, corporate administration, pensions, trusts, risk and wealth management jobs.
