Internal Auditor, Malta Saint Julian's, Malta Corporate – Finance Operations / Full-time / Hybrid Apply for this job Job Responsibilities: Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations; Identify and assess areas of significant risk for the business; Implement best audit and business practices in line with applicable internal audit practices; Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.; Prepare and present reports that reflect the results of an audit and document process; Act as an objective source of independent advice to ensure validity, legality and goal achievement; Identify loopholes and recommend risk aversion measures; Maintain open communication with management and audit committee; Manage resources and audit assignments in a timely and efficient manner; Identify and reduce all business and financial risks through effective implementation and monitoring of controls; Develop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices; Compile and implement the annual Internal Audit plan; Conduct ad hoc investigations into identified or reported risks; Oversee risk-based audits covering operational and financial processes; Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees within the organization; Participate in external audits; Overall supervision of planned annual audits. Job Requirements: Minimum of five years relevant industry experience; Degree in Internal Auditing, Financial Accounting or Financial Management (essential). Graduate-level certificate in internal auditing to complement related degrees (CFSA or similar) or accreditation with the Institute of Internal Auditors; Understanding of the Company’s business, its technical, financial, and organizational structure; Strong conceptual and problem-solving skills. Meticulous attention to detail with the ability to multi-task. Ability to work under pressure and meet deadlines. Ability to work independently and as part of a team; Communicate effectively with people at all levels both inside and outside the Company and have strong written and verbal communication skills; Understanding of fintech products. Ability to deliver under pressure, with excellent analytical skills; Critical thinker with a keen interest in improving an organization’s internal control structure; Remarkable presentation and report writing skills and display incredible business acumen. Apply for this job When applying, mention the word CANDYSHOP to show you read the job post completely.