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Internal Auditor

BDO Malta · L-Imsida

Mid 🇬🇧 English

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