Internal Audit Expert

2 weeks ago


Mosta, Il-Mosta, Malta Quad Consultancy Full time

Job Overview

Quad Consultancy is seeking an experienced Internal Audit Analyst/Consultant to join our team. As an Internal Audit Expert, you will be responsible for developing and implementing comprehensive internal audit policies, procedures, and programmes.

About the Role

This is a full-time position that offers a competitive salary of €60,000 - 80,000 per annum, plus benefits. The successful candidate will have a minimum of 2 years of internal audit experience and must be eligible to work in the EU.

Key Responsibilities

  • Develop and implement comprehensive internal audit policies, procedures, and programmes
  • Manage and participate in the conduct of internal audit engagements within agreed timeframes
  • Prepare internal audit plans specific to a client after conducting a comprehensive risk analysis of their operations
  • Recommend improvements to internal controls, operating efficiency, and accounting policies
  • Report audit findings and recommendations based on examination results
  • Maintain a comprehensive oversight of risk areas and control weaknesses in clients' business models

Required Skills and Qualifications

  • Minimum of 2 years of internal audit experience
  • Risk management experience
  • CIA, CISA, or CPA qualifications, as well as a Practising Certificate in Auditing (PCA)
  • Excellent writing, analytical, communication, soft-skills, and problem-solving skills
  • Fluent in written and spoken English and Maltese
  • Proven track record in achieving results and optimising team performance

Working Conditions

The ideal candidate will be fluent in both English and Maltese languages and have excellent communication skills. This role requires strong leadership and management skills to motivate, coach, and develop team members to reach high performance. A commitment to quality and high service levels is essential.



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