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Audit & Assurance Executive
Salary: € 24,000 to €28,000
About Our Client
Our Client is a modern professional services firm offering top-tier audit, accounting, and advisory solutions. They combine technological innovation with a people first approach to help businesses grow sustainably. Their values of integrity, responsibility, and client focus underpin a collaborative and forward thinking work environment.
Role Overview
Our Client is seeking a motivated and detail-oriented Audit & Assurance Executive to join its growing audit practice. Reporting directly to experienced Audit Seniors, the successful candidate will be involved in a wide range of audit assignments across diverse industries. This role offers a hands-on, practical foundation in auditing, ideal for individuals either beginning their ACCA qualification or those with prior experience in audit or accounting. It’s a strong opportunity for early career professionals looking to gain exposure, grow their technical capabilities, and develop within a collaborative and forward-thinking environment.
Key Responsibilities
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Audit Execution: Conduct audits of financial statements in accordance with applicable auditing standards (e.g., ISA, GAAS).
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Audit Planning: Plan and perform audit fieldwork.
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Control Testing: Perform testing of internal controls and substantive audit procedures.
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Documentation: Prepare working papers, documentation, and audit files in line with firm standards.
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Issue Identification: Identify and communicate audit issues or findings to the team promptly.
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Client Engagement: Participate in stock-takes, client meetings, and site visits as needed.
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Information Gathering: Liaise with clients to gather information and clarify audit queries.
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Compliance Monitoring: Ensure compliance with internal policies, professional standards, and regulatory requirements.
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Confidentiality Management: Maintain confidentiality and integrity in handling sensitive financial information.
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Professional Development: Continuously develop technical knowledge through training and on-the-job experience.
- Education: A-Levels or equivalent qualifications in accounting, finance, or related fields. Actively pursuing ACCA, M.Accty, or an equivalent professional qualification.
- Experience: Previous experience in an audit or accounting environment would be considered an asset but is not essential.
- Language Skills: Excellent command of English is required to succeed in this role. The ability to communicate in Maltese would be an asset.
- Communication Skills: Clear and professional communication skills, both verbal and written.
- Interpersonal Skills: A team-oriented mindset with the ability to collaborate effectively.
- Technical Skills: Basic understanding of accounting principles and standards.
- Organisation: Ability to manage multiple tasks and meet deadlines.
- Self-Motivated: Eagerness to learn and a proactive approach to personal and professional development.
- Problem-Solving: Critical thinking with a keen eye for detail and accuracy.
- Compensation: A competitive base salary with a performance-based bonus scheme.
- Working Hours: Flexible working hours, promoting work-life balance and accommodating study commitments.
- Other Benefits: Study leave, reimbursement of examination fees, and private health insurance cover.
- Career Development: Ongoing professional development support, including mentoring and learning opportunities.
- Confidentiality and Discretion: Your job search will be handled with the utmost confidentiality and professionalism.
- CV Review: Receive candid & constructive feedback to enhance your CV.
- Interview Planning: Get personalised prep sessions prior to your interviews.
- Cultural Fit Assessment: Understand the company culture to ensure it's the right environment for you.
- Long Term: Gain insights into the role and company for a long-term, stable career move.
- Exclusive Opportunities: Access a broader range of job opportunities.
- Personalised Candidate Profile: Stand out with a detailed profile highlighting your strengths and skills.
- Ongoing Support and Guidance: Benefit from continuous support throughout your job search process.
- Networking Opportunities: Leverage our extensive network of industry contacts for exclusive positions.
- Time Efficiency: Save time and effort with our efficient and effective recruitment strategies.
- Tailored Job Matching: Find the perfect fit with customised job matching based on your skills and career goals.
- Feedback Loop: Stay informed and engaged with regular updates and feedback on your application status.
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DIER Agency Licence No: 00412-2025
At Heroix, we take pride in our approach to recruitment. We are dedicated to supporting people looking to move to new roles, and identifying and securing top-tier talent who will contribute to the growth and success of our clients' companies. Let us assist you to Rise to New Heights.
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