Internal Auditor, Malta
Saint Julian's, Malta
Full time
Hybrid
Compensation is not specified
Role
Finance/Accounting
Description
Job Responsibilities:
- Perform comprehensive audit cycles, managing risks, controls, operations' effectiveness, financial reliability, and compliance with regulations.
- Identify significant business risks and evaluate best audit and business practices in alignment with internal audit standards.
- Analyze accounting documentation, past reports, and data to prepare comprehensive audit reports.
- Provide independent advice, identify loopholes, and suggest risk mitigation strategies.
- Maintain transparent communication with management and the audit committee.
- Efficiently manage resources and audit assignments to mitigate business and financial risks.
- Develop and enforce internal audit policies following local and global best practices.
- Create and execute the annual Internal Audit plan, conducting ad hoc investigations when necessary.
- Supervise risk-based audits across operational and financial processes.
- Ensure timely and accurate audit information reporting to management and risk committees, participating in external audits.
Job Requirements:
- Minimum of five years of relevant industry experience.
- Bachelor's degree in Internal Auditing, Financial Accounting, or Financial Management. Additional certification in internal auditing or accreditation with the Institute of Internal Auditors preferred.
- Solid understanding of the company's business, technical aspects, financial structure, and organizational setup.
- Strong problem-solving skills, meticulous attention to detail, ability to multitask and meet deadlines, and work independently or in a team.
- Excellent communication skills to collaborate effectively internally and externally, with a focus on delivering results under pressure.
- Proficiency in fintech products, analyzing skills, and a dedication to enhancing internal control frameworks.
- Exceptional presentation and report writing abilities, alongside strong business acumen.
Skills Required
Сrypto.com
Website
Сrypto.comCompany size
Not specified
Location
United States
Description
Not specified