About the role

This is an exciting opportunity to join a growing Internal Audit team where you will work with a diverse portfolio of clients across a range of industries while using modern AI-enabled audit technology that is transforming how audits are planned, executed and reported.

The role offers excellent exposure to governance, risk management and internal control reviews, allowing you to develop your technical expertise in a collaborative and forward-thinking environment.

The Internal Auditor will be responsible for planning and performing internal audit engagements in accordance with approved audit plans and agreed scopes. Responsibilities include developing risk-based audit programmes, evaluating governance, risk management and internal control frameworks, preparing high-quality audit reports, and presenting findings and recommendations to management.

The successful candidate will also support the preparation of annual risk-based internal audit plans, contribute to Audit Committee and Board reporting, participate in the continuous improvement of audit methodologies and technologies, and champion strong governance and internal control practices across our clients' organisations.

Responsibilities

• Plan and execute internal audit engagements in accordance with approved audit plans and agreed engagement scope.
• Develop risk-based audit programmes and perform audit testing to evaluate the design and operating effectiveness of internal controls.
• Assess the adequacy and effectiveness of governance, risk management and internal control processes.
• Identify control deficiencies, operational inefficiencies and emerging risks, providing practical, value-adding recommendations.
• Prepare clear, concise and high-quality internal audit reports that effectively communicate audit findings and recommendations.
• Present audit findings and recommendations to management and build constructive relationships with client stakeholders.
• Perform follow-up reviews to assess the implementation of agreed management actions.
• Conduct risk assessments to support audit planning and identify key business risks and mitigating controls.
• Leverage modern AI-enabled audit tools and digital technologies to enhance audit efficiency, strengthen analysis and deliver deeper business insights.
• Assist in the preparation of annual risk-based internal audit plans.
• Support the preparation of reports and presentations for Audit Committees and Boards of Directors.
• Contribute to the continuous improvement of audit methodologies, tools and best practices.
• Champion strong governance, risk management and internal control practices across client organisations.
• Gain exposure to organisations across multiple industries, developing a broad understanding of different business environments and risks.

Requirements

• Bachelor's degree in Accounting, Finance, Business or another relevant discipline.
• A minimum of three (3) years' experience in internal audit or a similar assurance role.
• Professional certification such as CPA, CIA, CISA, ACCA or an equivalent qualification will be considered an asset but is not essential.
• Good understanding of risk-based auditing principles, internal control frameworks, corporate governance and relevant regulatory requirements.
• Strong analytical, critical thinking and problem-solving skills.
• Excellent written and verbal communication skills with the ability to build effective stakeholder relationships.
• Ability to work independently and collaboratively as part of a team.
• Strong organisational skills with the ability to manage multiple priorities.
• High level of integrity, professionalism and accountability.

Why BDO Malta

At BDO Malta, you'll join a firm where people are trusted with responsibility, encouraged to think critically and supported as they grow.

As part of the global BDO network, we combine international standards with a locally grounded, client-focused approach, providing meaningful client exposure and opportunities to build your career while making a real impact.

We foster a collaborative culture built on integrity, accountability and mutual respect, where continuous learning, professional development and career progression are actively supported.

What we offer

• We offer an environment where people can build long-term careers through meaningful work, responsibility and development.
• Exposure to a diverse portfolio of local and international clients.
• Opportunity to work with innovative AI-enabled audit technology.
• Ongoing professional development through structured learning and on-the-job experience.
• Collaboration with experienced professionals across the wider BDO network.
• Career progression based on performance and contribution, supported by open communication and feedback.
• A supportive environment where people are trusted, encouraged to take initiative and empowered to grow professionally and personally.

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

To apply, please send us your detailed CV together with a covering letter to recruitment@bdo.com.mt. Only shortlisted candidates will be contacted for an interview.

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