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

Konnekt

Published on 11 Feb 2022

Expired on 31 May 2022


Our client, a highly established group of companies based in Malta, is recruiting for an Internal Auditor to join their growing office.

Responsibilities:

  • When carrying out internal audits, assist in conducting a risk assessment of the auditable area, determining the scope of review, and establishing a risk-based audit programme.
  • Conduct audit testing, identify reportable issues and dimension of risk, determine compliance with policies and procedures, and derive an audit opinion.
  • Draft a comprehensive report for the auditable area, recommending improved business practices with the objective of attaining appropriate corporate governance, risk management and internal control structures throughout the Group.
  • Perform follow-up activities on recommendations given by Internal Audit to ensure that the agreed corrective actions are duly implemented by Management.
  • Provide advisory and consulting services as required to improve the efficiency and effectiveness of the Group's structures, systems and procedures.
  • Carry out internal investigations into suspected misconduct, fraud and corruption as required.
  • Assist the Group Chief Internal Auditor with various Internal Audit projects and reporting requirements.

salary
€35,000 to €50,000 / year
Salary
time
Full Time
Job Type
experience
Experienced (3 years +)
Experience Level
category
Accounting
Category
industry
Retail
Industry

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