Head of Internal Audit - Accounting jobs in Malta - February 2024
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Head of Internal Audit


Published on 07 Nov 2022

Expired on 31 Jul 2023

A client of ours specialising in the iGaming sector is currently looking to onboard a Head of Internal Audit to join their team of professionals; This person will be reporting to the Audit Committee and heading the Internal Audit function:


  • Develop annual internal audit plans across the Company
  • Perform risk assessments on key business activities and use this information to guide what to cover in audits
  • Conduct internal audits and prepare and distribute internal audit reports highlighting issues and recommendations to relevant management team members and the audit Committee
  • Liaise with management and assist via a consulting role in the implementation of audit recommendations
  • Liaise as necessary with the National Audit Office (NAO) and the government’s Internal Audit and Investigation Department (IAID)
  • Provide ad hoc advice and guidance to managers and staff at all levels, also delivering governance awareness courses and training sessions where required
  • Provide support and guidance to management on how to handle new opportunities identified via internal audit and other assignments
  • Assess how well the Company is complying with rules and regulations and informing management whether any issues need addressing
  • Manage a variety of stakeholders and their expectations through regular communications
  • Conduct any other audits, internal investigations or any other ad hoc assignments as requested by the Audit Committee or Board of Directors
Skill-sets and Requirements
  • Must have more than 5 years’ experience in leading an Internal Audit function
  • Takes responsibility and ownership of tasks at hand
  • Possess excellent investigative and analytical skills
  • Must have excellent communication skill in English, both written and verbal
  • Ability to work under pressure in a fast-paced and changing environment
Education & Experience
  • Must have a Degree Level of Education; Qualifications in Accounting and/or Law will be considered a strong asset
  • Certified Internal Auditor’ Certification (CIA)

€40,000 to €50,000 / year
Full Time
Job Type
Middle Management
Experience Level
iGaming & Casinos

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