A client of ours specialising in the Financial Sector is looking to onboard an Internal Auditor to join their team.
Responsibilities:
Carrying out audit based on the established audit plan
Developing audit programs and testing procedures according to risk and test objectives
Assessing the effectiveness of internal control systems and suggesting enhancements
Identifying and reporting any issues uncovered during audit, providing business relevant and risk based recommendations
Drafting of audit reports
Performing follow up audits to ensure that corrective actions and management responses are effectively implemented
Carrying out risk assessments and identifying existing controls designed to mitigate risks
Contributing to the creation of new processes, procedures and guidelines
Supporting in the development of annual internal audit plan
Supporting the team with day to day running of the department
Requirements
A minimum of 2 years of local experience in an Internal Audit role
Excellent verbal and written English
CPA, CIA, CISA, or other relevant certification preferred
Education and Experience
Bachelor's degree in Accounting, Finance, or a related field
Benefits
Hybrid after probation
Flexibility
Konnekt: Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.
At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.
Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.
A client of ours specialising in the Financial Sector is looking to onboard an Internal Auditor to join their team.
Responsibilities:
Carrying out audit based on the established audit plan
Developing audit programs and testing procedures according to risk and test objectives
Assessing the effectiveness of internal control systems and suggesting enhancements
Identifying and reporting any issues uncovered during audit, providing business relevant and risk based recommendations
Drafting of audit reports
Performing follow up audits to ensure that corrective actions and management responses are effectively implemented
Carrying out risk assessments and identifying existing controls designed to mitigate risks
Contributing to the creation of new processes, procedures and guidelines
Supporting in the development of annual internal audit plan
Supporting the team with day to day running of the department
Requirements
A minimum of 2 years of local experience in an Internal Audit role
Excellent verbal and written English
CPA, CIA, CISA, or other relevant certification preferred
Education and Experience
Bachelor's degree in Accounting, Finance, or a related field
Benefits
Hybrid after probation
Flexibility
Konnekt: Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.
At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.
Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.