About the role

A vacancy for the position of an Internal Auditor has arisen within our Internal Audit Department. The role is an exciting opportunity for ideal candidates to get involved and build a consulting career in challenging areas, across a number of regulated industries.  

The Internal Auditor will be responsible for performing individual internal audit projects as part of the internal audit plans agreed with our BDO’s clients. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on selected processes. The Internal Auditor will also assist the Director of Internal Audit and/or the Internal Audit Team Lead with periodic reporting to the Audit Committee/Board of Directors, development of the annual internal audit plan, and championing internal control and corporate governance concepts within our BDO’s clients. The Internal Auditor may also direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm. 

Responsibilities

• Conduct audits in accordance with the audit plan and agreed scope; 
• Develop audit programs and testing procedures relevant to risk and test objectives; 
• Evaluate the adequacy of the system of internal controls and recommend improvements; 
• Identify and communicate issues raised, offering recommended solutions relevant to business and risk; 
• Prepare internal audit reports that reflect audit results, ensuring they are clear, concise, and provide value to management; 
• Communicate findings and recommendations to line and senior management;
• Conduct follow-up audits to monitor management’s interventions; 
• Maintain open communication with management and the internal audit team; 
• Conduct risk assessments and identify controls in place to mitigate identified risks; 
• Participate in the development of new initiatives, procedures, and guidelines to strengthen internal controls; and, 
• Assist in the development of the annual internal audit plan.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field. 
• CPA, CIA, CISA, or other relevant certification preferred, but not mandatory. 
• Minimum of two (2) years of experience in internal audit. 
• Experience with risk-based audit techniques and procedures. 
• Excellent analytical and problem-solving skills. 
• Strong written and verbal communication skills. 
• Ability to work independently and as part of a team. 
• Ability to learn and apply the local regulatory framework. 
• High level of integrity and dependability with a strong sense of urgency and results-orientation. 
• Ability to manage multiple priorities and projects simultaneously.

If the above describes you and you enjoy working in a challenging environment with ample room for growth, this call is for you. 

To apply please send us your detailed CV together with a covering letter at recruitment@bdo.com.mt. Shortlisted candidates will be called for an interview. 

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