Internal Audit Associate
GCS Malta
- Msida, Malta Island
- Permanent
- Full-time
- Assisting with internal audit-related engagements;
- Assisting in preparing and managing internal audit engagement budgets;
- Acknowledging and resolving client inquiries and issues relating to the advisory function;
- Preparing reports in relation to the internal engagements which are assigned;
- Ensuring compliance with best practices on internal audit engagements;
- Implement best audit and business practices in line with applicable internal audit processes;
- Ensure complete, accurate, and timely audit information is reported;
- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations;
- Identifying and assessing areas of significant risk for the business;
- Analyzing and evaluating accounting documentation, previous reports, data, flowcharts etc;
- Identifying loopholes and recommending risk aversion measures;
- Compiling and implementing Internal Audit plans;
- Any other Ad-Hoc tasks as assigned by the management.
- Flexibility at the workplace
- Company social events
- Career growth
- Entitlement to the APS Employee Scheme Benefits
- Entitlement to the GCS Malta Benefits card
- Entitlement to sponsored further education
- Health Insurance