Internal Auditor - Accounting jobs in Malta - June 2022
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Internal Auditor
Konnekt Konnekt

One of our clients, an established accounting and audit firm with a strong international presence, is looking to recruit an Internal Auditor to join their team.

Responsibilities:

  • Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Identify and assess areas of significant risk for the business
  • Implement best audit and business practices in line with applicable internal audit practices
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect the results of an audit and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures
  • Maintain open communication with management and audit committee
  • Manage resources and audit assignments in a timely and efficient manner
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices
  • Compile and implement Internal Audit plans
  • Conduct ad hoc investigations into identified or reported risks
  • Oversee risk-based audits covering operational and financial processes
  • Ensure complete, accurate and timely audit information is reported to management, board of directors and/or Audit Committees
  • Overall supervision of planned annual audits

€30,000 to €35,000 / year
Salary
Intermediate (1-3 years)
Experience Level
Full Time
Job Type



Accounts Clerk

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