Internal Auditor
- Recruiter
- Zampa Debattista
- Location
- Malta (MT)
- Salary
- Competitive + benefits
- Posted
- 16 Jun 2021
- Closes
- 09 Jul 2021
- Job role
- Internal audit
- Contract type
- Permanent
- Hours
- 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.
Responsibilities
- 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
Requirements
- 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