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Internal Auditor

  • Location

    Malta

  • Sector:

    Other

  • Contact:

    Jan Mackiewicz

  • Job Reference:

    8660

  • Published:

    22 days ago

  • Expiry:

    2021-09-30

  • Client Details:

    Castille

  • Skills tags:

    Audit , Internal Audit

A group of companies in Malta is looking for an Internal Auditor to join their team. 

 

Responsibilities: 

  • Lead risk-related Internal Audits following Internal Audit’s Annual Plan; 

  • Take care of audit testing and the problems that are being reported as well as areas where similar issues may occur – make sure that you are following all of the procedures; 

  • Work at the ideas of improving company’s procedure effectiveness; 

  • Help in the execution of a risk assessment of the auditable area, deciding about area of review, and figuring out a risk-based audit programme; 

  • Prepare detailed report of the area you are auditing and suggest better practices that can be implemented; 

  • Execute internal investigations into suspected misconduct or any other illegal activities. 

 

 

Requirements: 

  • Must possess either a CIA and/or CPA qualifications and willingness to develop in this area; 

  • 2 years of similar experience; 

  • Basic knowledge of IT systems; 

  • Organised with strong work ethic; 

  • Strong analytical skills.