TU PRÓXIMO CAPÍTULO
Internal Auditor
Sobre el puesto
• Independently assess and improve the company's operations, financial activities, and compliance with regulations and policies
• Evaluate governance, risk management, and internal controls
• Develop and implement audit plans and conduct risk assessments
• Assess the effectiveness of internal controls and review processes for compliance
• Ensure regulatory compliance with MFSA, VISA, Mastercard, and related requirements
• Identify and mitigate risks
• Prepare and present audit findings and recommendations
• Monitor implementation of audit recommendations
• Stay updated with industry trends and propose process improvements
• Train staff
• Work with departments to improve processes and liaise with internal and external parties as required
• Bachelor’s degree in Accounting, Finance, or related field
• Certifications such as CIA, CPA
• 3–5 years of internal auditing experience, preferably in financial services
• Knowledge of MFSA and industry-related regulations, VISA, and Mastercard rules is a plus
• Strong analytical, organisational, and communication skills
• High ethical standards and integrity
• Full-time employment