Internal Auditor - Malta - Accounting jobs in Malta - September 2021

Internal Auditor - Malta

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Konnekt
JOB TYPE: Full Time JOB LEVEL: Intermediate (1-3 years)
CATEGORY:
Accounting
EMPLOYER INDUSTRY: Financial Services

Our client, a well-established company within the insurance industry is seeking an Internal Auditor reporting to the Chief Officer and to be responsible to perform professional audit work in line with the International Standards of Internal Auditing and the Internal Audit Charter 

Responsibilities

  • Executing the Internal Audit Plan and assisting in the compilation of the internal audit work program and developing the internal audit scope; 
  • Performing internal audit procedures and work within set time frames and maintaining adequate documentation;
  • Examining the efficiency and effectiveness of Group operations including non-financial cycles;
  • Mapping systems, identifying weaknesses and providing efficient business recommendations to improve upon existing internal corporate governance structures and internal control procedures within the Group;
  • Reporting to his/her senior and preparing internal audit reports reflecting the results of the work performed;
  • Assisting in performing follow-ups on the status of outstanding recommendations;
  • Providing support and training to junior members within the team; and
  • Performing other related duties as assigned to support the work of the Internal Audit Unit.

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