Internal Auditor
- Malta Island
- Permanent
- Full-time
- Develop risk-based audit plans aligned with organizational goals and key risk areas
- Lead internal audit engagements from planning through completion, ensuring timely and effective execution
- Clearly identify and communicate audit issues, providing practical, risk-sensitive recommendations
- Base audit conclusions on a thorough understanding of business operations, context, and associated risks
- Design customized audit programs and testing strategies aligned with specific risks and objectives
- Collect and analyze audit evidence to support well-documented and defensible conclusions
- Draft detailed audit reports that summarize critical findings, actionable recommendations, and agreed-upon remediation plans
- Ensure compliance with relevant auditing standards and internal departmental policies
- Delegate tasks effectively to team members, promoting clarity, quality, and efficiency in audit execution
- Prioritize and manage workload based on risk, productivity, and time constraints
- Participate in audit follow-up activities to confirm the implementation of corrective measures
- Stay updated on audit standards, regulatory changes, best practices, and emerging risk trends through ongoing training
- Proactively pursue professional development in line with career advancement within the audit field
- Perform additional audit-related responsibilities as required
- Bachelor's degree in Accounting, Finance, or a related discipline
- Proven experience in internal and/or external audit functions
- Solid understanding of internal control frameworks, risk-based auditing methodologies, and corporate governance principles
- Proficient in audit procedures, risk assessment, data analysis, and technical report writing
- Well-versed in applicable laws, auditing standards, and regulatory requirements
- Competent in using Microsoft Office tools for audit documentation and analysis
- Strong analytical, organizational, and interpersonal abilities
- Demonstrates a high standard of integrity, objectivity, and meticulous attention to detail
- Willingness and ability to travel for site audits or special projects
- Competitive salary
- Continuous learning and professional development opportunities, including training programs
- Hybrid working options
- Other benefits are offered