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Position Details
Reference No.
97191
Title
Internal Audit Senior (location Malta) VAC-17606A
Employment Type
Full Time
Available Positions
1
Location(s):
Limassol
Posted On:
19/04/2019
Contact Details
Company
StaffMatters Recruitment
Contact Person
Administration Team
Address
4th floor Limassol Roussos Tower, Corner Anexartesias & Kyriakou Matsi
Limassol
Phones
+35725341383
Email
admin@smstaffmatters.com
Job Description

Our client, a top 10 company, offers fantastic prospects in a friendly and dynamic work environment, in their offices in Malta. The Company is a member of an international worldwide network of independent professional services firms, providing audit, tax, and specialist advisory services to ambitious growing organisations around the globe. The Company is represented in 116 countries and has over 41,000 professionals in more than 750 offices.

The client's internal audit team delivers high-quality assurance services to a vast array of clients, through methodologies tailored to suit the size and nature of the specific organisation. 

The selected candidate would: 

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

Experience and Competences:

University degree in Accounting or any related business field, including information technology

Minimum of 2 years of Internal/External Audit or Risk Management experience

CIA, CISA and/or CPA qualifications preferred, but not a must

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

The Company covers relocation expenses.

Other Requirements

To apply for this vacancy, please send your CV to admin@smstaffmatters.com quoting the above Job title along the VAC number or alternatively call +357 25341383  for more information.