Internal Audit

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...

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...

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...

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...

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,...

Our client, a Gaming Operator, is looking for an Internal Auditor Administrator to join their team. Responsibilities: Assisting in risk assessments and internal audit plans Supporting internal audit tasks including testing of controls Assisting the Head of Internal Audit in meetings and investigations Contributing to the daily operations of the...

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...

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...

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...

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...

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...

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...

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...

Our Client, an organisation dedicated to assisting individuals with disabilities in Malta and Gozo, is in search of an Audit and Quality Officer. As the position reports to the Board Members, you will play a key role in enhancing the organisation's capacity to transition from institutionalised services to a more inclusive approach. This involves revamping...

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...

Our client, a well-known CSP, is seeking Internal and External Auditors to join their young and dynamic team. Responsibilities: Assist in drafting internal audit manuals Help clients establish a robust internal audit universe and program Effectively communicate with clients to meet their needs Execute audit programs and prepare clear,...

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...

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...

A renown CSP is looking for a Technical Accounting Advisor to join the team. Responsibilities: Focus on technical research and updates related to International Financial Reporting Standards, GAPSME and International Standards on Auditing. Tackle technical accounting and auditing issues impacting the different clusters Advise engagement teams as well as...

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...