Internal Audit Senior

18 July 2019, Comments: 0

Reference: VAC-17606A
Company: International accounting, auditing and consulting firm
Location: Malta
Salary: Annual gross salary of €20.000 – €26.000 plus relocation package


Job Detail
Our client, a top 10 company, offers fantastic prospects in a friendly and dynamic work environment, in their offices in Malta. The Company is a member of an international worldwide network of independent professional services firms, providing audit, tax, and specialist advisory services to ambitious growing organisations around the globe. The Company is represented in 116 countries and has over 41,000 professionals in more than 750 offices.

The client’s internal audit team delivers high-quality assurance services to a vast array of clients, through methodologies tailored to suit the size and nature of the specific organisation.

The selected candidate would:
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 Competences:
University degree 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

Annual gross salary of €20.000 – €26.000 plus relocation package

Job Type  Permanent

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