Who you are tomorrow begins
with what you do today.

Internal Auditor

  • Full Time
  • Malta
  • €30000 - €35000
  • Auditing, Financial Services
  • Apply By: December 2, 2022

JOB ID: 38224

Required Skills
Attention to Detail Oral Communication Organisational and Time Management Risk analysis Risk Assessment Written and Oral English Communication
Job Description

Job Description


Company Introduction

Our client is a leading organisation in accounting, audit, tax and financial planning services.

Job Responsibilities and Duties

  • 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, analyse 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.


  • A minimum of three years relevant industry experience;
  • A degree in Financial Accounting or Financial Management;
  • An Internal Audit qualification or accreditation with the Institute of Internal Auditors would be considered an asset.

Personal Skills

  • Strong conceptual and problem-solving skills;
  • Meticulous, attention to detail with the ability to multi-task;
  • Ability to work under pressure and meet deadlines;
  • Ability to work independently and as part of a team;
  • Communicate effectively with people at all levels both inside and outside the Company and have strong written and verbal communication skills;
  • Have an understanding of fintech products;
  • Ability to deliver under pressure, with excellent analytical skills;
  • A critical thinker with a keen interest in improving an organisation’s internal control structure;
  • Remarkable presentation and report writing skills and display incredible business acumen.