Head of Audit - Accounting jobs in Malta - April 2024
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Head of Audit

Konnekt

Published on 13 Jun 2022

Expired on 30 Sep 2022


Our client, is looking for a Head of Audit to join their team

Duties include: 

  • Offer insightful recommendations about a broad range of complex issues related to business processes and controls by leveraging expertise and experience in the entity's sector.
  • Identify the audit approach to be taken from an early stage and checks that adequate resources are identified that have the required skills, knowledge and experience to perform the work.
  • Involve team members in the planning process and where required guide more junior members of the team in their prioritisation.
  • Provide on the job learning giving meaningful feedback in a timely manner.
  • Prioritise appropriately and make or implement contingency plans where necessary.
  • Perform join activities with specialists early in the audit to identify risks, understand relevant controls and substantive procedures
  • Suggest mitigating testing when controls are found to be ineffective or other conditions may indicate possible misstatements, apply professional scepticism to consider the broader impact on our audit.
  • Run file check regularly throughout the audit, checks all points have been cleared at the end of each audit, choosing an appropriate file structure for each engagement.
  • Demonstrate an in-depth understanding of the relevant regulatory framework, IFRS and other IAS's when relevant as well as an advanced understanding of business cycles and operational internal controls.
  • Able to provide audit team and clients with a critical view and recommendations.
  • Active in knowledge management by monitoring/providing input to internal databases.
  • Be regarded as a specialist in the audit approach. 
  • Applying the knowledge to improve the efficiencies of the audit process and to address the risks associated with the assignment.
Skill-sets and Requirements
  • Minimum of 3 years local experience within an audit management position
  • Strong commitment and proven record of professional and client service excellence
  • Deep knowledge and experience of IFRS and ISA
  • Sound computer literacy ; MS Word, Excel, Power point and Outlook
  • Outstanding communication - both spoken and written (in particular, business report writing) and people skills
  • Experience and evidence of business development
Education & Experience
  • An ACA, ACCA or BA in Accountancy qualification or equivalent.

time
Full Time
Job Type
experience
Experienced (3 years +)
Experience Level
category
Accounting
Category
industry
Financial Services
Industry

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