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Internal Auditor

  • Location


  • Sector:


  • Salary:


  • Contact:

    Jan Mackiewicz

  • Job Reference:


  • Published:

    about 1 month ago

  • Expiry:


  • Client Details:


  • Skills tags:

    ACCA , Internal Audit

A well-established Maltese entity is currently seeking to recruit a Internal Auditor who will report directly to the Board.

  • Prepare an internal audit charter.
  • Will be responsible to report to the Audit Committee
  • Preparation of internal audit programme prior to the beginning of every year for discussion with the Audit Committee.
  • Examine the accounting and internal control systems, financial and otherwise, adopted throughout the group.
  • Adopt a risk based approach to internal auditing across the group.
  • Develop and participate in risk assessments which will serve as a basis for the risk based approach.
  • Produce timely and comprehensive reports to the management, Audit Committee and Excom on each assignment included in the plan.
  • Discuss findings and obtain management agreement on each finding prior to reporting to Audit Committee and Excom.
  • Include recommendations for consideration by management and Excom.
  • Agree with management on a set of action points emanating from the recommendations.
  • Follow up the findings action plan with each department for timely execution.
  • Keep the Audit Committee and Excom updated with progress with the improvement plan.
  • Maintain independence from any other operation or person within the group and carry out the work and report objectively without fear or favour.


  • At least 3 years’ experience in a similar role
  • Degree level of education in risk management, business management and/or equivalent is required.  A Masters level of education would be considered an asset.
  • Whilst being self-motivated, efficient and have an eye for detail, the selected candidate must be able to work both individually and liaising within teams with minimal supervision.