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

Konnekt

Published on 11 Jan 2023

Expired on 28 Feb 2023


Our client within the FMCG industry are looking for an Internal Auditor to join their team

Responsibilities: 

  • Design and deliver financial and operating audit programs to address relevant risk and audit assertions
  • Communicate audit findings and recommendations by preparing accurate and timely audit reports
  • Work closely with control management to drive the action plans
  • Assist in Specific Investigations including also those related to Fraudulent cases
  • Interpret the significance of audit findings, conclude on findings and make practical recommendations
  • Prepare audit reports to document audit scope, procedures, findings and recommendations.
  • Assess any new changes to existing processes to identify financial and operational risks before launch and recommend improvements
  • Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls
  • Conduct ad-hoc tasks requested by the Audit Committee and Executive Management subject
Skill-sets and Requirements
  • Two - Five years of work experience in an internal audit environment
  • Analytical thinker with strong conceptual and problem-solving skills
  • Strong understanding of the internal audit process and expectations
  • The ability to work and thrive in a team-oriented environment and cross-functional collaboration
  • Excellent spoken and written Maltese and English communication skills
  • Experience in Designing/Testing/Implementing internal controls and reviewing business processes,
  • Experience in drafting Policies and Procedures
Education & Experience
  • Degree in internal auditing, financial accounting or financial management
  • Possess (or willing to achieve) CIA certification
Benefits
  • Health Insurance

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


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