Internal Audit Senior - Job ID: 04304

  • Broadwing
  • Malta
  • Apr 15, 2019
Full time Audit Jobs Finance Jobs

Job Description

Company Introduction

Our Client is a leading Accountancy and Audit firm

Job Responsibilities and Duties 

  • 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


  • MQF Level 6 in Accounting or any related business field, including information technology;
  • Minimum of 2 years of Internal/External Audit or Risk Management experience;
  • Candidate with CIA, CISA and/or CPA qualifications will be given preference.

Personal Skills 

  • 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;
  • Excellent English both written and spoken.