Internal Audit Specialist

4 weeks ago


Mosta, Il-Mosta, Malta Quad Consultancy Full time

Job Title: Internal Audit Specialist

Job Summary: We are seeking a highly skilled Internal Audit Specialist to join our team at Quad Consultancy. As an Internal Audit Specialist, you will be responsible for developing and implementing comprehensive internal audit policies, procedures, and programmes.

Main Responsibilities:

  • 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
  • Recommend improvements to internal controls, operating efficiency, and accounting policies
  • Report audit findings and recommendations based on the results of audit examinations
  • Maintain a comprehensive oversight of main areas of risk and control weaknesses

Requirements:

  • Minimum of 2 years of internal audit experience
  • Risk management experience
  • CIA, CISA, and/or CPA qualifications
  • Excellent writing, analytical, communication, and problem-solving skills
  • Fluency in written and spoken English and Maltese

Eligibility: Eligibility to work in the EU is a must.


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