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Internal Audit Senior

  • Location


  • Sector:

    Financial Services

  • Contract Type:


  • Salary:


  • Contact:

    Justina Zammit

  • Job Reference:


  • Published:

    over 1 year ago

  • Expiry:

    31 Jan 00:00

  • Client Details:


  • Consultant:

    Justina Zammit

  • Skills tags:


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A very well-known brand offering Accounting, Auditing, Consultancy and Tax services is currently looking for a Senior Accountant to join its team.

Job Description

  • Conduct internal audits, corporate governance reviews and enterprise risk assessment projects  
  • Lead a team to conduct the relevant assignments
  • Ensure work performed is based on complete understanding of the process, relevant controls and risks involved
  • Prepare audit working papers and reports in accordance with firm’s methodology and presentation of observations to clients
  • Identify and communicate internal audit issues to clients and recommends solutions relevant to the 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

Experience and qualifications  

  • MQF Level 6 in Accounting or any related business field, including information technology
  • Minimum of 2 years of Internal/External Audit or Risk Management experience
  • CIA, CISA and/or CPA qualifications preferred, but not a must
  • Strong interest and sound knowledge of risks and controls in various business functions
  • Strong analytical ability
  • Independent with a high level of initiative
  • Good report writing and interpersonal/communication skills

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