Internal Auditor
Job Description
Do you have experience in internal audit or risk management, and seeking a fresh start?
If your answer is yes, then keep on reading!
GCS Malta is currently seeking to recruit an Internal Auditor to work with one of Malta’s leading financial companies.
Responsibilities
- Assisting in the preparation of risk-based audit plans and related documentation.
- Supporting audit fieldwork by collecting evidence and conducting basic control testing.
- Identifying and recording control gaps and process inefficiencies.
- Contributing to audit reports and following up on corrective actions.
- Collaborating with IT audit and compliance teams to share key findings.
- Participating in cross-functional reviews to support integrated risk assessments.
- Maintaining audit files and documentation in compliance with internal standards.
- Engaging in training to strengthen GRC knowledge and professional development.
- Upholding professional conduct and contributing to high-quality team performance.
The ideal candidate must hold a Bachelor’s Degree in Accounting, Finance, Business Administration or related, whilst a minimum of 2 years’ experience in internal audit or risk management is considered an asset.
The ideal candidate should possess a strong understanding of Audit methodologies, risk assessment techniques, and relevant regulatory frameworks, along with knowledge of IT audit principles and controls, including ITGCs and cybersecurity.
Excellent analytical, communication and report-writing skills are essential.
Ready to take on the challenge!