Internal Auditor - Accounting jobs in Malta - March 2024
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Internal Auditor

Konnekt

Published on 07 Dec 2021

Expired on 28 Feb 2022


One of our clients within the construction industry is looking to recruit an Internal Auditor to join their team.

Responsibilities:

  • Prepare an internal audit charter
  • Will be responsible to report to the Audit Committee
  • Preparation of internal audit programme prior to the beginning of every year for discussion with the Audit Committee
  • Examine the accounting and internal control systems, financial and otherwise, adopted throughout the group
  • Adopt a risk based approach to internal auditing across the group
  • Develop and participate in risk assessments which will serve as a basis for the risk based approach
  • Produce timely and comprehensive reports to the management, Audit Committee and Excom on each assignment included in the plan
  • Discuss findings and obtain management agreement on each finding prior to reporting to Audit Committee and Excom
  • Include recommendations for consideration by management and Excom
  • Agree with management on a set of action points emanating from the recommendations
  • Follow up the findings action plan with each department for timely execution
  • Keep the Audit Committee and Excom updated with progress with the improvement plan

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


Accounts Clerk

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