Audit Senior

6 hours ago

Birkirkara, Birkirkara, Malta ARQ Group Full time €30,000 - €60,000 per year


Capstone Group is a well-established firm of professional accountants and auditors with significant experience in multiple disciplines within the professional and commercial services sectors.

The Group is the Malta member firm of Integra International, a network of independent tax advisors, business consultants and auditors. Integra is present in over 70 countries and is one of the fastest growing networks in this field.

By joining Capstone Group, you are not just joining any audit firm, but you are joining a young dynamic team of audit professionals who want to go the extra mile. The firm puts a significant emphasis on learning, improving one's skills and fulfilling one's goals.

We are seeking an experienced Audit Senior to join our Audit and Assurance team. This role offers candidates the opportunity to gain exposure to systems auditing and provide support to our IS Assurance team on IT General Controls (ITGC) engagements, as well as other systems and IT-related projects.

What We Offer

We deeply value our staff as the essence of our company and prioritise maintaining a positive, enjoyable, and healthy work environment. Alongside this commitment, we offer career advancement opportunities, flexible hybrid work arrangements and private health insurance.

Our workplace culture encourages growth through continuous training, provides competitive salaries and hosts diverse team-building events. Additionally, we incentivise further education by providing study leave for employees during their examinations. Furthermore, we offer achievement bonuses to employees who pursue additional education relevant to their roles.

Key Responsibilities

Reporting to the management team and the audit partner, your role would include the following duties and responsibilities:

  • Building and maintaining effective working relationships with the client's personnel.
  • Delivering a service that is of the highest quality to exceed clients' expectations.
  • Keeping with the clients' and firm's deadlines.
  • Being accountable for audit and assurance engagements from beginning to end.
  • Preparing and reviewing Financial Statements in accordance with GAPSME and IFRS.
  • Perform other audit and assurance engagements, as may be required.

Qualifications, Experience & Key Skills

In order to qualify for the position of Audit Senior, candidates must be in possession of the following qualifications, experience, and key skills:

  • At least 2 years' experience in a client auditing role.
  • A university degree in accounting or in the final stages of ACCA or ACA.
  • Have a sound knowledge of GAPSME, IFRS and IAS reporting standards.
  • Conversant with standard software packages, proficient in MS Excel and be ready to learn company-specific software if required.
  • Excellent oral and written communication skills in English.
  • Ability to work with a team and possess strong interpersonal skills.
  • A demonstrated commitment to high professional ethical standards.
  • Thrive in a fast-paced environment.
  • Ability to prioritise and deliver within tight time frames.
  • A flexible approach to work.

While this role is primarily focused on financial auditing, candidates with an interest in IS Assurance will be given preference. The short-listed candidates shall be asked to attend an interview, and all applications will be treated in the strictest of confidence.

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