Connecting Linkedin...

Banner Default Image

Internal Auditor

  • Location


  • Sector:


  • Salary:


  • Contact:

    Chantelle Mifsud

  • Job Reference:


  • Published:

    5 months ago

  • Expiry:


  • Client Details:


  • Consultant:

    Chantelle Mifsud

  • Skills tags:

    ACCA , Audit , Internal Audit

A well-established hospitality company is currently seeking to an internal auditor.  

Job Duties  

  • Executing the Internal Audit Plan and assisting in the compilation of the internal audit work program and developing the internal audit scope 
  • Managing internal audit procedures  
  • Analysing the efficiency and effectiveness of Group operations including non-financial cycles 
  • Mapping systems, identifying weaknesses and providing efficient business recommendations 
  • Performing follow-ups on the status of outstanding recommendations, and ensuring that audit conclusions are well documented 
  • Conducting follow-up reviews of financial, operational deficiencies noted during audits 
  • Preparing Ad Hoc reporting as requested by the CFO 

Job Requirements 

  • Must possess either a CIA, CISA and/or CPA qualifications 
  • Excellent communication skills in both Maltese, and English  
  • The Ideal candidate must possess excellent writing, analytical and problem-solving skills 
  • Minimum of 3 years of Internal Audit experience.