Internal Auditor
BDO Malta · L-Imsida
Job description
About the role
We are seeking a motivated and detail‑oriented Internal Auditor to join our growing Internal Audit team in Msida. You will work with a diverse portfolio of clients across multiple industries, leveraging cutting‑edge AI‑enabled audit technology to plan, execute and report audits.
Key responsibilities
- Plan and execute internal audit engagements in line with approved audit plans and scopes.
- Develop risk‑based audit programmes and perform testing of internal controls.
- Assess governance, risk management and internal control processes and identify deficiencies.
- Prepare clear, concise audit reports and present findings to management and stakeholders.
- Conduct follow‑up reviews to evaluate implementation of agreed actions.
- Leverage AI‑enabled audit tools and digital technologies to improve audit efficiency and insight.
- Assist in preparing annual risk‑based audit plans and reports for audit committees and boards.
- Contribute to continuous improvement of audit methodologies and best practices.
Required profile
- Bachelor’s degree in Accounting, Finance, Business or a related field.
- Minimum 3 years of experience in internal audit or a comparable assurance role.
- Professional certifications such as CPA, CIA, CISA, ACCA are an asset.
- Strong understanding of risk‑based auditing, internal control frameworks and corporate governance.
- Excellent analytical, written and verbal communication skills.
- High ethical standards, proactive and able to manage multiple priorities independently or within a team.
Required skills
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Published xahar ilu
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BDO Malta
L-Imsida