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Internal Audit Consultant

  • Location

    Malta

  • Sector:

    Financial Services

  • Salary:

    Attractive

  • Contact:

    Chantelle Mifsud

  • Job Reference:

    8278

  • Published:

    4 months ago

  • Expiry:

    2021-11-24

  • Client Details:

    Castille

  • Consultant:

    Chantelle Mifsud

  • Skills tags:

    Internal Audit

A firm specialising in audit and assurance, tax and risk advisory is currently looking for an Internal Audit Consultant to join it's team

Responsibilities
  • Be responsible for developing internal audit policies, procedures, and programmes, performing audits in accordance with such programmes. 
  • Participate in the conduct of the relevant internal audit engagements within the timeframes agreed upon with the client.
  • Prepare internal audit plans specific to a client after conducting a comprehensive risk analysis of the respective strategic objectives and operations.
  • Recommend improvements to internal controls, operating efficiency and the adequacy of accounting policies, procedures, records, and record-keeping.
  • Report audit findings based on the results of audit examinations, and come up with possible recommendations 
  • Maintain a comprehensive oversight of the main areas of risk and control weaknesses in the clients’ business model and operational infrastructure. 
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Actively interfaces with clients to ensure smooth and efficient processes and optimum use of resources and technology.
  • Conduct internal audits, corporate governance reviews and enterprise risk assessment projects.
  • Lead a team to conduct the relevant assignments.
  • Prepare audit working papers and reports in accordance with firm’s methodology and presentation of observations to clients.
  • Review the work of junior auditors to ensure quality of audit work performed.
  • Participate in the preparation of proposals to clients and internal audit plans.

Skills and Experience 
  • The Ideal candidate must possess excellent writing, analytical and problem-solving skills
  • Risk Management experience will be considered an asset
  • Must possess either a CIA, CISA and/or CPA qualifications  
  • Minimum of 3 years of Internal Audit experience.  
  • Approachable, self-disciplined, objective, and forward-looking.