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Internal Auditor, Malta

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Job Responsibilities:
    • Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
    • Identify and assess areas of significant risk for the business;
    • Implement best audit and business practices in line with applicable internal audit practices;
    • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.;
    • Prepare and present reports that reflect the results of an audit and document process;
    • Act as an objective source of independent advice to ensure validity, legality and goal achievement;
    • Identify loopholes and recommend risk aversion measures;
    • Maintain open communication with management and audit committee;
    • Manage resources and audit assignments in a timely and efficient manner;
    • Identify and reduce all business and financial risks through effective implementation and monitoring of controls;
    • Develop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices;
    • Compile and implement the annual Internal Audit plan;
    • Conduct ad hoc investigations into identified or reported risks;
    • Oversee risk-based audits covering operational and financial processes;
    • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees within the organization;
    • Participate in external audits;
    • Overall supervision of planned annual audits.
Job Requirements:
    • Minimum of five years relevant industry experience;
    • Degree in Internal Auditing, Financial Accounting or Financial Management (essential). Graduate-level certificate in internal auditing to complement related degrees (CFSA or similar) or accreditation with the Institute of Internal Auditors;
    • Understanding of the Company’s business, its technical, financial, and organizational structure;
    • Strong conceptual and problem-solving skills. Meticulous attention to detail with the ability to multi-task. Ability to work under pressure and meet deadlines. Ability to work independently and as part of a team;
    • Communicate effectively with people at all levels both inside and outside the Company and have strong written and verbal communication skills;
    • Understanding of fintech products. Ability to deliver under pressure, with excellent analytical skills;
    • Critical thinker with a keen interest in improving an organization’s internal control structure;
    • Remarkable presentation and report writing skills and display incredible business acumen.
Full-time Saint Julian's, Malta
Finance Operations Hybrid MaltaCorporate Saint Julian's

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