Internal Audit Consultant

icon Malta
icon Accounting & Audit
JOB DESCRIPTION

Ref#1398

 

A global Accounting and Advisory firm are searching for an Internal Audit Consultant to join their team in Malta. You will be responsible for assisting in managing the firms’ client portfolio of outsourced and co-sourced internal audit functions. The perfect candidate will have a minimum of 3 years’ experience in Internal Audit and, ideally, have Risk Management experience. If you have the skills and qualification, then GRS look forward to receiving your CV for this Malta based Internal Audit Consultant role.
 
MAIN DUTIES AND RESPONSIBILITIES
  • Help develop and implement comprehensive internal audit policies, procedures, and programmes, performing audits in accordance with such programmes. 
  • Manage and participate in the conduct of the relevant internal audit engagements within the timeframes agreed upon with the client.
  • Prepare internal audit plans specific to a client after conducting a comprehensive risk analysis of the respective strategic objectives and operations.
  • Recommend improvements to internal controls, operating efficiency and the adequacy of accounting policies, procedures, records, and record-keeping.
  • Report audit findings and recommendations based on the results of audit examinations, whether scheduled or unscheduled, and at any time when issues need to be addressed by the clients’ Management or Board. 
  • Maintain a comprehensive oversight of the main areas of risk and control weaknesses in the clients’ business model and operational infrastructure. 
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Actively interfaces with clients to ensure smooth and efficient processes and optimum use of resources and technology.
  • 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.
CANDIDATE PROFILE
  • Minimum of 3 years Internal Audit experience. 
  • Excellent writing, analytical and problem-solving skills, with an ability to discern issues and focus on material risks and/or control weaknesses.
  • Proven track record in achieving results, both as an individual contributor and from a managerial perspective, optimising on the team's reporting lines and relationship.
  • A commitment to quality and high service levels to the client functions, organs and individuals receiving the service.
  • Strong leadership and management skills to successfully motivate, coach, and develop team members to reach high performance.
  • Of the highest integrity, independent and able to take initiative, works well with minimum supervision and under pressure, commits to deadlines and is a team-player.
  • Risk Management experience.
  • CIA, CISA and/or CPA qualifications
COMPANY BENEFITS
  • Client facing role
  • Excellent career opportunities
  • Global company
Due to the high volume of applications we receive at GRS Recruitment, only shortlisted candidates will be responded to.
 
To apply for this position, please email your CV to Laura Constantinou, laura@grsrecruitment.com quoting the above job reference or call +356 27780664 for further information.
Job Summary
  • icon
    4 October 2021
  • icon
    Permanent
  • 1398
  • laura@grsrecruitment.com