Internal Auditor

Location Malta
Discipline: Finance, Accounting & Audit
Contact name: Simon Pace

Contact email: [email protected]
Job ref: 15546
Published: 2 months ago
The Internal Auditor will be primarily responsible for the timely execution of risk-based internal audits in accordance with Internal Audit’s Annual Plan covering the Group. The Internal Auditor will be performing the necessary follow-ups, provide management advisory services, and carry out internal investigations as required. 

Tasks and responsibilities:
  • Assist in conducting a risk assessment of the auditable area, determining the scope of review, and establishing a risk-based audit programme.
  • Conduct audit testing, identify reportable issues and dimension of risk, determine compliance with policies and procedures, and derive an audit opinion.
  • Draft a comprehensive report for the auditable area, recommending improved business practices with the objective of attaining appropriate corporate governance, risk management and internal control structures throughout the Group.
  • Provide advisory and consulting services as required to improve the efficiency and effectiveness of the Group's structures, systems and procedures.
  • Carry out internal investigations into suspected misconduct, fraud and corruption as required.
  • Assist the Group Chief Internal Auditor with various Internal Audit projects and reporting requirements.
Candidate requirements:
  • Fully or partially qualified CIA (Certified Internal Auditor) and/or CPA, willing to continue training and achieve the necessary certifications for career development.
  • At least 2 years auditing experience.
  • Reliable team player with strong communication skills, both verbal and written.
  • Highly organised, methodical and detail-oriented.
  • Robust data collection and analytical skills.
  • General working knowledge of IT systems.
For more info email [email protected] to discuss client details and remuneration package. Applicants require EU citizenship due to the nature of tis role.