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Internal Auditor

  • Full Time
  • Malta
  • €24000 - €32000
  • Auditing
  • Apply By: March 28, 2024

JOB ID: 42764

Required Skills
Account Management Analytical Attention to Detail Audit BA (Hons) BA (Hons) Banking and Finance; Bachelor Degree Bachelor of Accountancy Bachelor of Economics CIA (Certified Internal Auditor) Finance Presentation Problem Solving Teamwork
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, analyze and evaluate accounting documentation, previous reports, data, flowcharts, and so on;
  • 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.


  • Hold a University Degree or equivalent in accountancy, internal audit business administration, finance, management or economics;
  • Have a minimum of 2 years relevant industry experience;
  • Partly qualified with a an Internal Audit qualification or accreditation with the Institute of Internal Auditors would be considered an asset.

Personal Skills

  • Understand the Company’s business, its technical, financial, and organizational structure;
  • 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 and have strong written and verbal communication skills;
  • Understand fintech products;
  • Ability to deliver under pressure, with excellent analytical skills;
  • Critical thinker;
  • Remarkable presentation and report writing skills.