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


Published on 21 Dec 2022

Expired on 30 Mar 2023

Our client, operating within the Fintech industry is seeking to recruit an Internal Auditor to join their team. The selected candidate will have the following responsibilities:

  • Carrying out audits and assisting in conducting risk assessments of the auditable area whilst determining the scope of review and establishing a risk based audit program
  • Conducting audit testing, identifying reportable issues and dimension of risk, determining compliance with policies and procedures and deriving an audit opinion
  • Drafting comprehensive reports whilst recommending improved business practices in order to attain appropriate corporate governance, risk management and internal control structures throughout the group
  • Following up on activities and recommendations given by internal audit to ensure that the agreed corrective actions are being implemented by the management
  • Providing consultancy and advisory services to enhance the efficiency and effectiveness of the group's structures and procedures
  • Carrying out internal investigations into suspected misconduct, fraud and corruption as required
  • Assisting in the annual IT system certification
  • Supporting and assisting the head of finance with various internal audit projects and reporting requirements
Skill-sets and Requirements
  • Minimum two years working in a similar role. Preference will be given to candidates coming from the banking industry or Financial Services
  • Excellent team player with the ability to work on own initiative and deliver under pressure
  • Proficiency in verbal and written English
  • Excellent project management and communication skills
  • Critical thinker with a keen interest in improving the organization's internal control structure
Education & Experience
  • Fully qualified accountant/Degree in Finance

Full Time
Job Type
Experienced (3 years +)
Experience Level
Financial Services

Senior Client Accountant

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