IT Internal Auditor

Found in: beBee S MT - 1 month ago


Malta SpotOn Connections Full time

Reporting to the Head of Internal Audit, the main responsibility of the IT Internal Auditor is to perform independent reviews and audits of areas relating to Information Technology within company by following the risk-based auditing methodology as directed by the Head of Internal Audit.

Responsibilities:

• Reviews and audits involve identifying the area's risk profile and assessing the design and operating effectiveness of the related internal control framework.
• Assisting the Head of Internal Audit in carrying out reviews and audits of areas involving Information Technology (namely infrastructure, security, business continuity, policies, processes, third party risks and other IT operations);
• Assisting the Head of Internal Audit in carrying out reviews and audits on the company's various auditable units and processes as defined in the company's Audit Universe;
• Performing (or assisting outsourced specialists in performing) vulnerability assessments and/or penetration testing of company's networks, systems and web-based portals/services;
• Ensuring that working methodologies as detailed in the company's approved Internal Audit documented framework and policies are adhered to;
• Assisting the Head of Internal Audit in reporting on the findings and areas needing improvement identified through the audit reviews, in making the necessary recommendations as well as in monitoring/following up Management's response and implementation;
• Assisting the Head of Internal Audit in performing remote monitoring and continuous auditing tasks including but not limited to fraud data analytics on an ongoing basis;
• Assisting with the Department's general administrative duties and maintenance of the Department's internal audit system; and
• Keeping abreast with industry standards and best practices and identifying training requirements in line with the IT Internal Auditor's defined responsibilities.

Requirements:

• Minimum of 2 years relevant experience of IT Internal Audit practices and methodology;
• Relevant tertiary qualification in IT, Business and Computing;
• IT Internal Auditing Qualification (CISA or equivalent);
• Awareness of Banking Products & Operations and the Banking Regulatory Framework is considered an asset.
 


  • 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,...

  • 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...

  • 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,...

  • IT Auditor

    Found in: beBee jobs MT - 1 week ago


    Malta Konnekt Full time

    Our client who are a leader in giving global professional services, are looking for a Senior IT Auditor to join their dynamic team. Join them in delivering innovative solutions tailored to meet the unique needs of each client.Your Key Responsibilities:Conduct IT external and internal audit and procedures for a diverse portfolio of private and public...

  • Auditor

    Found in: beBee jobs MT - 1 week ago


    Malta Konnekt Full time

    Our client, a reputable small Corporate Service Provider (CSP) based in Malta, is seeking a highly skilled and experienced Auditor to join their dynamic team. The company specializes in delivering top-notch corporate services to clients, and they are committed to maintaining the highest standards of professionalism.Responsibilities: Collaborate with the...

  • 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...

  • 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...

  • Senior Auditor

    Found in: beBee jobs MT - 2 weeks ago


    Malta Konnekt Full time

    A reputable client of ours specialising in the Finance sector, is currently looking to onboard a Senior Auditor to join their team: Duties: Take a lead role in dealing with all aspects of planning, conducting and finalisation of statutory audits together with the Audit Partners Build and maintain effective working relationships with client personnel and meet...

  • 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 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...

  • Junior Auditor

    Found in: beBee jobs MT - 2 weeks ago


    Malta Iris Thaumas Full time

    We are looking for a Junior 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 practice...

  • Junior Auditor

    Found in: beBee S MT - 3 weeks ago


    Malta Iris Thaumas Full time

    We are looking for a Junior 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 CLIENT Our client is a full-service certified public...

  • Semi/Senior Auditor

    Found in: beBee S MT - 4 weeks 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 CLIENT Our client is a full-service certified...

  • 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...

  • Semi/Senior Auditor

    Found in: beBee S MT - 3 weeks 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 CLIENT Our client is a full-service certified...

  • 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...

  • 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...

  • Head of Accounting

    Found in: beBee jobs MT - 1 week ago


    Malta Konnekt Full time

    A key client of ours speciaising in the hospitality sector is looking to onboard a Head of Accounting to join their team of professionals:Duties: Overseeing a team of professionals and handling various requests promptly Reporting to colleagues both locally and overseas on various matters Overseeing the audit process and handling meetings with auditors...

  • Finance Manager

    Found in: beBee S MT - 4 weeks ago


    Malta VacancyCentre Full time

    An international company with offices in central Malta is currently seeking to recruit a Finance Manager to join their in-house team, report to Head of Finance and continue strengthening their finance team in Malta. Responsibilities Maintaining accurate accounting records. Assisting in the month end process  Preparation and submitting of VAT returns...

  • Financial controller

    Found in: beBee S MT - 3 weeks ago


    Malta Island Konnekt Full time

    One of our clients within the digital service sector is looking to recruit a Financial controller to join their international team on a remote basis - Using accounting software to create spreadsheets and reports - Drafting summary reports concerning key issues upper executives need to review - Presenting accounting issues and results to executive...