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Internal Audit Consultant

  • Full Time
  • Malta
  • DOE
  • Auditing
  • Apply By: May 19, 2023

JOB ID: 40968

Required Skills
Attention to Detail Audit English Multi-Tasking Organisational and Time Management Teamwork Written and Oral English Communication
Job Description

Job Description


Company Introduction

Our client is a leading accounting and auditing firm.

Job Responsibilities and Duties

  • Develop and execute internal audit policies, procedures, and programmes;
  • Manage and participate in the conduct of the relevant internal audits;
  • Prepare internal audit plans specific to a client after conducting a comprehensive risk analysis of the respective strategic objectives and operations;
  • Recommend improvements to internal controls, operating efficiency and the adequacy of accounting policies, procedures, records, and record-keeping;
  • Report audit findings and recommendations based on the results of audit examinations, whether scheduled or unscheduled, and at any time when issues need to be addressed by the clients’ Management or Board;
  • Maintain a comprehensive oversight of the main areas of risk and control weaknesses in the clients’ business model and operational infrastructure;
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits;
  • Actively interfaces with clients to ensure smooth and efficient processes and optimum use of resources and technology;
  • Conduct internal audits, corporate governance reviews and enterprise risk assessment projects;
  • Lead a team to conduct the relevant assignments;
  • Ensure work performed is based on complete understanding of the process, relevant controls and risks involved;
  • Prepare audit working papers and reports;
  • Identify and communicate internal audit issues to clients and recommends solutions relevant to the clients;
  • Review the work of junior auditors to ensure quality of audit work performed;
  • Participate in the preparation of proposals to clients and their respective internal audit plans;


  • At least 3 years of experience in Internal Audit;
  • Excellent writing, analytical and problem-solving skills, with an ability to discern issues and focus on material risks and/or control weaknesses;
  • Proven track record in achieving results, both as an individual contributor and from a managerial perspective, optimising on the team’s reporting lines and relationship.

Personal Skills

  • A commitment to quality and high service levels to the client functions;
  • Strong leadership and management skills;
  • Able to motivate, coach, and develop team members to reach high performance;
  • Possess high levels of integrity, independent and able to take initiative;
  • Can perform under pressure, be committed to deadlines and be a team-player;
  • Approachable, self-disciplined, objective, and forward-looking.