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Internal Auditor

  • Full Time
  • Malta
  • €30000 - €35000
  • Auditing, Financial Services
  • Apply By: May 26, 2023

JOB ID: 38224

Required Skills
Attention to Detail Audit Oral Communication Organisational and Time Management Risk analysis Risk Assessment Risk Management 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.