Internal Audit

Found in: beBee S MT - 2 weeks ago

Malta KPMG in Malta Full time

About KPMG in Malta

KPMG in Malta is one of the leading providers of audit, tax and advisory services. Our vision is to be our clients’ clear choice, the employer of choice, and also to maintain the highest levels of trust by the community. Our work is client-centric, and we integrate innovative methodologies and deep expertise to deliver results. This translates into a high level of client satisfaction. Our experience ranges from multinationals to promising start-ups, private to public sector undertakings, local to international clientele. Our values remain at the heart of all we do, shared by all our firms in more than 140 countries. KPMG is the largest professional services provider in Malta, with over 750 employees.

Team Overview

We are a team of passionate and experienced professionals from various disciplines, assisting several organisations with identifying, anticipating and managing business risks. We have an exciting portfolio of clients across financial services and non-financial services sectors. Our work spans across various service lines: conducting internal audits (including IT audits), providing assistance to ensure regulatory compliance, and helping clients in managing business risks. Over the past years, our Risk Consulting Team has grown considerably. Today, it comprises a number of experienced and talented professionals with different skill sets, including auditors, accountants, actuaries, banking and insurance specialists and AML/CFT experts.

Role Overview

We are currently looking for a Manager to join the Internal Audit team within our well-established Risk Consulting Advisory department in view of our expanding business opportunities. Although the role entails your assistance with the provision of Internal Audit Services to several regulated entities (including Banks, Financial Institutions, Insurance Entities and Gaming Entities), you will also have the opportunity to contribute to other risk advisory projects.

Responsibilities

  • Assist in the relationship management of an assigned number of clients and with the development of business opportunities;
  • Drive and lead the day-to-day execution of internal audit engagements including activities such as: Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements;
  • Supervise, coach and review the work performed by other members within the team;
  • Advise engagement leaders of progress on the job and any developments that may lead to a change of plan;
  • Ensuring timely completion of assigned engagement phases. Organise tasks to meet deadlines and rearrange based on changes to team and business priorities.
  • Present results and recommendations to management and prepare clear and concise internal audit reports;
  • Establish your financial services and internal audit knowledge through sharing and participation in the continual development and publication of thought leadership and service offerings;
  • Ensure collaboration with firm-wide subject matter experts for the effective execution of internal audit engagements; and,
  • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement managers to provide well-coordinated and consistent high-performance results.

Requirements

  • A minimum of four years of internal audit experience with preference given to persons exhibiting IA experience in banking, FIs, and/or insurance entities;
  • Degree in accountancy (or related field), or ACCA (or similar professional qualifications);
  • Experience within a professional services firm would be preferred;
  • A superb team player with excellent communication and analytical skills, and able to work with minimal supervision;
  • Proficient in spoken and written English;
  • Good project management skills; and,
  • Willing to pursue a relevant qualification such as CIA, CISA, etc. Preference will be given to candidates holding such certifications.

What We Offer

  • A Performance Manager to coach you, periodically review, and ensure that you will meet your business and personal development goals;
  • Buddy system;
  • Continuous Learning through multiple online platforms;
  • Technical training and support;
  • Flexible working;
  • Health insurance;
  • A multicultural team;
  • Relocation package and Immigration support where applicable.
Should the above vacancy interest you, please visit our website via the apply button below to submit your application.

  • Internal Audit

    Found in: beBee jobs MT - 2 weeks ago

    Malta KPMG in Malta Full time

    About KPMG in Malta KPMG in Malta is one of the leading providers of audit, tax and advisory services. Our vision is to be our clients' clear choice, the employer of choice, and also to maintain the highest levels of trust by the community. Our work is client-centric, and we integrate innovative methodologies and deep expertise to deliver results. This...

  • Internal Audit

    Found in: beBee jobs MT - 2 weeks ago

    Malta Konnekt Full time

    Our client, a trading company is looking to recruit an Internal Auditor to join their growing team.The main responsibilities include :Monitor and evaluate the company's internal control environment and examine its adequacy, efficiency, and effectiveness to achieve compliance with regulatory requirements.Conduct regular and rigorous regulatory audits,...

  • Head of Internal Audit

    Found in: beBee jobs MT - 1 week ago

    Malta VacancyCentre Full time

    As Head of Internal Audit, you will manage internal audit assignments for clients whilst overseeing a team to ensure the Company achieves its goals whilst delivering outstanding outsourced internal audit services. It will also be your responsibility to coordinate roles, responsibilities, and results so that the effectiveness of risk management, control, and...

  • Head of Internal Audit

    Found in: beBee S MT - 3 weeks ago

    Malta VacancyCentre Full time

    As Head of Internal Audit, you will manage internal audit assignments for clients whilst overseeing a team to ensure the Company achieves its goals whilst delivering outstanding outsourced internal audit services. It will also be your responsibility to coordinate roles, responsibilities, and results so that the effectiveness of risk management, control, and...

  • Internal Auditor Administrator

    Found in: beBee jobs MT - 2 weeks ago

    Malta Konnekt Full time

    Our client a Gaming Operator is seeking to recruit an Internal Auditor Administrator to join their team. Responsibilities: Assisting in the performance of risk assessments and risk based internal audit plans Supporting in internal audit tasks including testing of internal controls and plans Supporting the Head of Internal Audit in preparation of meetings,...

  • Audit Senior

    Found in: beBee S MT - 4 weeks ago

    Malta Iris Thaumas Full time

    We are looking for an Audit Senior to join our client's team. As an audit senior, you will be assisting the audit manager and will be leading audit projects with a broad range of clients, covering a number of sectors - sizes ranging from owner-managed businesses up to fully listed companies. This position provides an excellent personal development...

  • Audit Assistant

    Found in: beBee jobs MT - 5 days ago

    Malta DFK TAX & CONSULTANCY Full time

    At DFK Malta you will become a part of one of the leading Accounting Firms on the island of Malta. Our clients are the core of all that we do. We build long-lasting relationships whilst delivering professional services with a personal approach.Are you looking for a new challenge, or would you know anyone interested? Would you be interested in being part of...

  • Audit Assistant

    Found in: beBee S MT - 5 days ago

    Malta DFK TAX & CONSULTANCY Full time

    At DFK Malta you will become a part of one of the leading Accounting Firms on the island of Malta. Our clients are the core of all that we do. We build long-lasting relationships whilst delivering professional services with a personal approach. Are you looking for a new challenge, or would you know anyone interested? 🌟 Would you be interested in being...

  • Audit Manager

    Found in: beBee jobs MT - 20 hours ago

    Malta DFK TAX & CONSULTANCY Full time

    At DFK Malta you will become a part of one of the leading Accounting Firms on the island of Malta. Our clients are the core of all that we do. We build long-lasting relationships whilst delivering professional services with a personal approach. Are you looking for a new challenge, or would you know anyone interested? Would you be interested in being part of...

  • Audit Manager

    Found in: beBee S MT - 1 day ago

    Malta DFK TAX & CONSULTANCY Full time

    At DFK Malta you will become a part of one of the leading Accounting Firms on the island of Malta. Our clients are the core of all that we do. We build long-lasting relationships whilst delivering professional services with a personal approach.  Are you looking for a new challenge, or would you know anyone interested? 🌟 Would you be interested in...

  • Senior Audit

    Found in: beBee S MT - 3 weeks ago

    Malta DFK TAX & CONSULTANCY Full time

    Job Description We are seeking an experienced and detail-oriented Audit Senior to join our dynamic team. As an Audit Senior, you will play a critical role in leading and executing audit engagements, ensuring compliance with regulatory standards, and providing valuable insights to clients. Role and Responsibilities Coordinating the audit...

  • Assistant Manager

    Found in: beBee S MT - 4 weeks ago

    Malta VacancyCentre Full time

    Currently seeking to assist one of our local clients in sourcing an Assistant Manager for their Audit team.  This is an accountancy and audit firm located in Malta, and the chosen candidate needs to be fully qualified, possesses at least 4 years of work experience in audit and has previous experience leading teams of auditors across a portfolio of...

  • Audit Manager

    Found in: beBee jobs MT - 2 weeks ago

    Malta Iris Thaumas Full time

    We are looking for an Audit Manager to join our client's growing firm. As an Audit Manager, you will hold a pivotal role in co-leading and managing the audit function within the firm. The ideal candidate will be responsible for overseeing a team of auditors, ensuring the accuracy and integrity of financial statements while providing valuable insights into...

  • Audit Manager

    Found in: beBee S MT - 4 weeks ago

    Malta Iris Thaumas Full time

    We are looking for an Audit Manager to join our client's growing firm. As an Audit Manager, you will hold a pivotal role in co-leading and managing the audit function within the firm. The ideal candidate will be responsible for overseeing a team of auditors, ensuring the accuracy and integrity of financial statements while providing valuable insights...

  • Audit Manager

    Found in: beBee S MT - 2 weeks ago

    Malta Iris Thaumas Full time

    We are looking for an Audit Manager to join our client's growing firm. As an Audit Manager, you will hold a pivotal role in co-leading and managing the audit function within the firm. The ideal candidate will be responsible for overseeing a team of auditors, ensuring the accuracy and integrity of financial statements while providing valuable insights...

  • Audit and Assurance Manager

    Found in: beBee jobs MT - 2 weeks ago

    Malta Konnekt Full time

    Our client, a well-established firm, is seeking to recruit an Audit and Assurance Manager for their portfolio of clients. The chosen candidate will be assigned the below duties: Collaborating with the managing director to define and implement effective audit strategies aligned with company's procedures and policies Monitoring the audit and assurance team's...

  • Senior Audit Manager

    Found in: beBee S MT - 4 weeks ago

    Malta Iris Thaumas Full time

    Are you ready to take your career in audit management to the next level? Are you a seasoned professional with a passion for precision and a keen eye for detail? If so, we have an exciting opportunity for you! Join our client's growing and dynamic team as a Senior Audit Manager where you will be provided with the opportunity to showcase your expertise,...

  • Senior Internal Accountant

    Found in: beBee S MT - 4 weeks ago

    Malta SpotOn Connections Full time

    RESPONSIBILITIES:  Reviewing of weekly payment run  Reviewing of bank reconciliations  Reviewing of sales invoices  Reviewing of payroll journals and upload files  Ensuring that all Balance Sheet accounts are reconciled monthly  Reviewing and approving of month end inventory and processing in accounting system  Preparing...

  • Auditor

    Found in: beBee jobs MT - 1 week ago

    Malta Konnekt Full time

    Our client a well known CSP are looking for an both Internal and External Auditors to join their young and dynamic team. Responsibilities: Helping the different teams in drafting internal audit manuals Assisting clients in establishing a concrete internal audit universe and program Communicating effectively with clients to address their needs and...

  • Semi/Senior Auditor

    Found in: beBee jobs MT - 1 week ago

    Malta Iris Thaumas Full time

    We are looking for a Semi/Senior Auditor to join our client's audit team to work on the financial audits of their local and international clients in accordance with International Standards on Auditing, in order to obtain the required evidence to issue an appropriate audit opinion. ABOUT OUR CLIENTOur client is a full-service certified public accounting...