Internal Auditor

Malta (MT)
Competitive + benefits
16 Jun 2021
16 Jul 2021
Job role
Internal audit
Contract type
Full time
Experience level
Qualified accountant

We are looking to hire an Internal Auditor with brilliant accounting and analytical skills. The candidate is expected to be organized with problem-solving skills and constantly delivers on tight deadlines. The candidate must have remarkable presentation and report writing skills, display incredible business acumen and be a critical thinker with a keen interest in improving an organization’s internal control structure.


  • Identify and assess areas of significant business risk Implement best audit and business practices in line with applicable internal audit statements
  • 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 international best practice
  • Determining internal audit scope and developing annual plans Compile and implement the annual Internal Audit plan
  • Oversee risk-based audits covering operational and financial processes
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees
  • Overall supervision of planned annual audits
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions


  • Internal Audit Certifications/Qualifications
  • Minimum of 2 years relevant experience of Internal Audit practices and methodology
  • Analytical thinker with 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
  • Excellent documentation, communication and IT skills
  • CISA qualification will be considered as an asset

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