Internal Auditor

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.

• At least 2 years' internal auditing experience
• Reliable team player with strong communication skills
• Robust data collection and analytical skills
• General working knowledge of IT systems
• Flexible and professional with a strong work ethic

• Full or partially qualified CIA (Certified Internal Auditor) and/or CPA (Certified Public Accountant), willing to continue training and achieve the necessary certifications for career development