Senior Internal Auditor - Accounting jobs in Malta - March 2023
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Senior Internal Auditor


Expires in 8 days (30 Mar 2023)

One of our clients, an established accounting and audit firm with a strong international presence, is looking to recruit an Senior Internal Auditor to join their team.

  • Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Identify and assess areas of significant risk for the business
  • Implement best audit and business practices in line with applicable internal audit practices
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect the results of an audit and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures
  • Maintain open communication with management and audit committee
  • Manage resources and audit assignments in a timely and efficient manner
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls
  • Develop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices
  • Compile and implement Internal Audit plans
  • Conduct ad hoc investigations into identified or reported risks
  • Oversee risk-based audits covering operational and financial processes
  • Ensure complete, accurate and timely audit information is reported to management, board of directors and/or Audit Committees
  • Overall supervision of planned annual audits.
Skill-sets and Requirements
  • Minimum of two (2) years’ experience in an audit environment following successful completion of an Internal Audit qualification or accreditation with the Institute of Internal Auditors
  • Ability to work under pressure and meet deadlines
  • Understanding of an organization’s business, its technical, financial, and organizational structure
  • Communicate effectively with people at all levels both inside and outside the company and have strong written and verbal communication skills
Education & Experience
  • A recognized University Degree or equivalent in accountancy, internal audit business administration, finance, management or economics
  • An Internal Audit qualification or accreditation with the Institute of Internal Auditors

€30,000 to €40,000 / year
Full Time
Job Type
Experienced (3 years +)
Experience Level
Financial Services

Finance Assistant

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