Internal Auditor

Overview

This role involves independently assessing and improving operations, financial activities, and compliance with regulations and internal policies. You will evaluate governance, risk management, and internal controls.

Responsibilities

• Audit planning & execution: Develop and implement audit plans and conduct risk assessments.
• Internal control evaluation: Assess the effectiveness of internal controls and review processes for compliance.
• Compliance & risk management: Ensure regulatory compliance (including MFSA, VISA, Mastercard, etc.), and identify and help mitigate risks.
• Audit reporting: Prepare and present audit findings and recommendations, and monitor the implementation of agreed actions.
• Continuous improvement: Stay updated on industry trends, propose process improvements, and support staff training.
• Collaboration & communication: Work with multiple departments to improve processes and liaise with internal and external parties as required.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Certifications such as CIA or CPA.
• 3–5 years of internal auditing experience, preferably in financial services.
• Knowledge of MFSA and industry-related regulations, plus VISA and Mastercard rules (a plus).
• Strong analytical, organizational, and communication skills.
• High ethical standards and integrity.

Compensation & Benefits

Not specified in the provided information.

Location

Not specified in the provided information.