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Open nowPosted 17 days ago

Internal Auditor

italentplus28 open roles

Where
Malta
Work mode
Hybrid
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Your applicationOpen nowInternal Auditoritalentplus · Malta

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market. italentplus postings stay open a median of 1 days.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 17 days ago

italentplus median: 1 days open

The posting

Our client, a well-established professional services organisation, is looking to recruit an experienced Internal Auditor to join their team.

The successful candidate will be involved in delivering risk-based internal audit assignments across a diverse portfolio of clients and industries. The role will provide exposure to different business environments while focusing on governance, risk management, internal controls and operational effectiveness.

Responsibilities

  • Plan and carry out internal audit assignments in line with agreed audit plans, objectives and scope.
  • Develop risk-based audit programmes and perform testing to assess the design and effectiveness of internal controls.
  • Evaluate governance structures, risk management processes and internal control frameworks.
  • Identify control gaps, operational weaknesses and emerging risks, providing practical recommendations for improvement.
  • Prepare clear and comprehensive internal audit reports outlining findings, risks and recommended actions.
  • Present audit findings and recommendations to management and relevant stakeholders.
  • Build and maintain effective working relationships with clients throughout the audit process.
  • Conduct follow-up reviews to monitor the implementation and effectiveness of agreed corrective actions.
  • Perform risk assessments to identify key business risks and evaluate the controls in place to mitigate them.
  • Utilise digital and AI-enabled audit tools to improve audit efficiency, analysis and the quality of insights provided.
  • Contribute to the preparation of annual risk-based internal audit plans.
  • Assist with reports and presentations for Audit Committees and Boards of Directors.
  • Support the ongoing development and improvement of internal audit methodologies, processes and tools.
  • Promote strong governance, risk management and internal control practices across client organisations.
  • Work across a varied portfolio of organisations and industries, gaining exposure to different operational and regulatory environments.

Requirements

  • Bachelor's degree in Accounting, Finance, Business or another relevant discipline.
  • At least 3 years of experience in internal audit or a similar assurance-related role.
  • Professional qualifications or certifications such as CPA, CIA, CISA, ACCA, or equivalent, would be considered an advantage but are not essential.
  • Good knowledge of risk-based auditing, internal control frameworks, corporate governance and relevant regulatory requirements.
  • Strong analytical and critical-thinking skills, with the ability to identify risks, assess controls and develop practical recommendations.
  • Excellent written and verbal communication skills.
  • Confidence in presenting audit findings and engaging with stakeholders at different levels of an organisation.
  • Strong organisational skills with the ability to manage multiple assignments and priorities.
  • Proactive, adaptable and able to work effectively both independently and within a team.
  • High level of integrity, professionalism and ethical standards.
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