176 Audit Jobs jobs

We are looking for a ​Systems and Financial Auditor, on behalf of our client. If you are a self-driven and hard worker, consider applying to further your career or take a new step in your chosen career path! Key Responsibilities:  Reporting to the Audit Manager and Audit Partner, the System and Financial Auditor shall: Plan, execute and report on systems and financial audits; Review and assess computerized systems, business operations and processed based on international standards, best practice, legal and regulatory requirements; Build and maintain effective working relationships with client personnel and meet client and firm deadlines; Fully accountable for Audit and Assurance engagements from beginning to end; Preparing Financial Statements in accordance with GAPSE, GAPSME and IFRS; Perform other Audit and Assurance engagements.   Requirements: A minimum of 2 years’ experience in systems and/or financial auditing will be considered an asset; Possess Bachelor of Commerce Degree in accounting or currently pursuing ACCA or equivalent qualification; Possess or currently pursuing recognized certification to undertake IT audits (CISA or equivalent); Possess a working knowledge of IFRS, GAPSE and International Auditing Standards; Ability to identify and report sensitive issues; Capable of working within a team, manage multiple engagements and work to demanding deadlines; Be smart, highly motivated, well presented individual with an eye for details; Excellent organizational and communication skills and ability to multitask; Be fluent in the English language (both written and spoken); Have the ability to work and perform under pressure.    To find out more about this great opportunity and many others, get in touch with the SpotOn Connections team. We have options for speakers of many languages across Europe with positions based in Greece, Portugal, Germany, Ireland, Malta, Gibraltar, UK, Czech Republic, and elsewhere. We offer a 250 euro ‘refer a friend’ bonus for successfully placed candidates, so please send us any candidates that you feel might be suitable for this role. Get in touch with us to kickstart your career today!

The Client Our client is an established  Auditing and Tax advisory  firm, specialising in statutory audits, accountancy and book keeping, value added tax and income tax compliance and consultancy. They are currently recruiting for a  Junior Auditor  to join their team in Malta. Main Duties Form part of an audit team working on a vast range of audits for both Maltese and Foreign Clients Conduct on-site and off-site audits Execute day to day activities of audit engagements for multiple clients Interact with clients to help audit team efficiency Acquire a working knowledge of the client’s business Will work under supervision of Senior auditors   Requirements Must have A level Accounts  Excellent planning and organizing skills Minimum or no experience in audit – on the job training will be provided All candidates MUST be eligible to work in the EU

The Client Our Client is a well-positioned firm offering  Legal Services.  They are currently looking to recruit an  Audit Assistant  to join their team.    Main Duties Perform assigned audit work based on a risk-based approach and identify audit issues Review accounting systems and controls and identify any weak areas Prepare audit documentation in accordance with International Auditing Standards Establish working relationships with clients and business partners Produce work for Partner review – highlighting issues and providing potential solutions to issues identified Provide support to Audit Seniors, report to the Audit Manager            Requirements Already embarked on the ACCA professional qualification and/or holds a degree in Bachelor of Commerce Previous experience in a similar role is an advantage Prioritise and manage a busy workload effectively, often under pressure Excellent communication skills (written and verbal) with strong client handling  Ability to develop good relationships with clients and other professionals Computer literacy (MS Office suite of products, especially MS Excel) ALL CANDIDATES MUST BE ELIGIBLE TO WORK IN EU

IT Audit Senior Malta Responsibilities: As an IT Audit Senior, you would be responsible for leading fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results. Reporting to the Audit Manager and Audit Partner, the IT Audit Senior. Plan, execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001). Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements. Obtaining a solid understanding of IT tasks and controls. Follow-ups on previously raised findings. Identifying statutory and regulatory changes. Build and maintain effective working relationships with client personnel and meet client and firm deadlines. Systematically analyse and identify problems in order to determine the causes and propose solutions. Provide clients with guidance on risk management and compliance matters. Monitoring own performance against time allocations and reports difficulties. Handling a number of assignments at the same time. Fully accountable for Audit engagements from beginning to end. Requirements: Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification. Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent). Knowledge of COSO, ITIL, COBIT or other internal control frameworks. Ability to identify and report sensitive issues. Have a keen interest in information security, IT management and digitalisation. Capable of working within a team, manage multiple engagements and work to demanding deadlines. Be smart, highly motivated, well presented individual with an eye for detail. Excellent organizational and communication skills and ability to multitask. Be fluent in the English language (both written and spoken). Willingness to learn and improve. Have the ability to work and perform under pressure. A minimum of 2 years’ experience in systems auditing will be considered an asset. Additional training will be provided.

IT Audit Senior Malta Responsibilities: As an IT Audit Senior, you would be responsible for leading fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results. Reporting to the Audit Manager and Audit Partner, the IT Audit Senior. Plan, execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001). Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements. Obtaining a solid understanding of IT tasks and controls. Follow-ups on previously raised findings. Identifying statutory and regulatory changes. Build and maintain effective working relationships with client personnel and meet client and firm deadlines. Systematically analyse and identify problems in order to determine the causes and propose solutions. Provide clients with guidance on risk management and compliance matters. Monitoring own performance against time allocations and reports difficulties. Handling a number of assignments at the same time. Fully accountable for Audit engagements from beginning to end. Requirements: Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification. Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent). Knowledge of COSO, ITIL, COBIT or other internal control frameworks. Ability to identify and report sensitive issues. Have a keen interest in information security, IT management and digitalisation. Capable of working within a team, manage multiple engagements and work to demanding deadlines. Be smart, highly motivated, well presented individual with an eye for detail. Excellent organizational and communication skills and ability to multitask. Be fluent in the English language (both written and spoken). Willingness to learn and improve. Have the ability to work and perform under pressure. A minimum of 2 years’ experience in systems auditing will be considered an asset. Additional training will be provided.

The Client Our client, a well-established company operating in multiple disciplines within the  Financial Services  industry, is currently looking for a  System Auditor  to join their team.    Main Duties Fully accountable for Audit and Assurance engagements from beginning to end Preparing financial statements in accordance with GAPSE, GAPSME and IFRS Review and assess computerised systems, business operations and processed based on international standards, best practice, legal and regulatory requirements Plan, execute and report on systems and financial audits Build and maintain effective working relationships with client personnel and meet client and firm deadlines Perform other audit and assurance engagements Reporting to the Audit Manager and Audit Partner Requirements Possess bachelor of commerce degree in accounting or currently pursuing ACCA or equivalent qualification A minimum of 2 years’ experience in systems and/or financial auditing will be considered an asset Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent) Possess a working knowledge of IFRS, GAPSE and International Auditing Standards Ability to identify and report sensitive issues and have the ability to work and perform under pressure Excellent organisational and communication skills and ability to multitask Be fluent in the English language (both written and spoken) ALL CANDIDATES MUST BE ELIGIBLE TO WORK IN EU

he Client   Our client, operating in innovation for businesses, is currently looking for a  Chief Internal Auditor (Polish speaking)  to join their team in Malta. Main Duties Conducting independent and objective assessments of business processes, systems and risk management activities Providing accountability for risk mitigation while offering value-added recommendations for enhanced performance Compiling reports to auditees, senior management and the Audit Committee as appropriate Operating in accordance with applicable professional standards and practices Requirements A Certified Public Accountant Experience for more than three years, ideally in a major, international-focused organisation Excellent analytical skills particularly in applying, analyzing and presenting data are essential Fluency in the Polish and English language A willingness to travel extensively and to relocate to a country in which group companies are operating

Audit Assistant  Malta Responsibilities: Gain extensive applied knowledge on variety of sectors including Gaming, Shipping, Financial Services, Trusts, Foundations, Portfolio Companies and general Trading Companies. Learn how to build and maintain effective working relationships and client personnel. Obtain hands on experience on the conduct of Audit and Assurance engagements. Develop skills to be able to interpret international Accounting Standards (IAS), International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). Obtain the necessary skills to be able to prepare Financial statements in accordance with GAPSE, GAPSME, and IFRS.   Requirements: In process of achieving ACCA or equivalent courses. Previous experience in Accounts or Audit will be considered as an asset. Ability to identify and report sensitive issues. Capable of working within a team. Be smart, highly motivated, well presented individual with an eye for detail. Have good communication and organisational skills. Fluent in English.

IT Audit Assistant  Malta As an IT Audit Assistant, you would be responsible for working on fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results. The chosen candidate will be reporting to the IT Audit Senior and Audit Partner.   Responsibilities: Execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001); Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements; Obtaining a solid understanding of IT tasks and controls; Follow-ups on previously raised findings; Identifying statutory and regulatory changes; Build and maintain effective working relationships with client personnel and meet client and firm deadlines; Systematically analyse and identify problems in order to determine the causes and propose solutions; Provide clients with guidance on risk management and compliance matters; Handling a number of assignments at the same time.   Requirements: Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification; Currently pursuing or planning to pursue recognised certification to undertake IT audits (CISA or equivalent); Ability to identify and report sensitive issues; Have a keen interest in information security, IT management and digitalisation; Capable of working within a team, manage multiple engagements and work to demanding deadlines; Be smart, highly motivated, well presented individual with an eye for detail; Excellent organisational and communication skills and ability to multitask; Be fluent in the English language (both written and spoken); Willingness to learn and improve; Have the ability to work and perform under pressure; Experience in systems auditing will be considered an asset. Additional training will be provided.

IT Audit Senior  Malta Responsibilities: As an IT Audit Senior, you would be responsible for leading fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results. Reporting to the Audit Manager and Audit Partner, the IT Audit Senior. Plan, execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001). Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements. Obtaining a solid understanding of IT tasks and controls. Follow-ups on previously raised findings. Identifying statutory and regulatory changes. Build and maintain effective working relationships with client personnel and meet client and firm deadlines. Systematically analyse and identify problems in order to determine the causes and propose solutions. Provide clients with guidance on risk management and compliance matters. Monitoring own performance against time allocations and reports difficulties. Handling a number of assignments at the same time. Fully accountable for Audit engagements from beginning to end.   Requirements: Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification. Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent). Knowledge of COSO, ITIL, COBIT or other internal control frameworks. Ability to identify and report sensitive issues. Have a keen interest in information security, IT management and digitalisation. Capable of working within a team, manage multiple engagements and work to demanding deadlines. Be smart, highly motivated, well presented individual with an eye for detail. Excellent organizational and communication skills and ability to multitask. Be fluent in the English language (both written and spoken). Willingness to learn and improve. Have the ability to work and perform under pressure. A minimum of 2 years’ experience in systems auditing will be considered an asset. Additional training will be provided.

Audit Semi Senior  Malta Responsibilities: Reporting to the Audit Senior and Audit Manager. Build and maintain effective working relationship with clients personal and meet client and firm deadlines. Responsible for conducting Audit and Assurance Agreements. Preparing Financial Statements in Accordance with GAPSE, GAPSME and IFRS. Perform other Audit and Assurance Agreements.    Requirements: In process of achieving ACCA or equivalent courses or in possession of a Bachelor or Commerce/Degree in Accounting. Previous experience in Accounts or Audit will be considered as an asset. Ability to identify and report sensitive issues, manage multiple agreements and work on demanding deadlines. Capable of working within a team. Be smart, highly motivated, well presented individual with an eye for detail. Have good communication and organisational skills. Fluent in English. Have the ability to work under pressure.

IT Audit Assistant  Malta As an IT Audit Assistant, you would be responsible for working on fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results. The chosen candidate will be reporting to the IT Audit Senior and Audit Partner.   Responsibilities: Execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001); Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements; Obtaining a solid understanding of IT tasks and controls; Follow-ups on previously raised findings; Identifying statutory and regulatory changes; Build and maintain effective working relationships with client personnel and meet client and firm deadlines; Systematically analyse and identify problems in order to determine the causes and propose solutions; Provide clients with guidance on risk management and compliance matters; Handling a number of assignments at the same time.   Requirements: Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification; Currently pursuing or planning to pursue recognised certification to undertake IT audits (CISA or equivalent); Ability to identify and report sensitive issues; Have a keen interest in information security, IT management and digitalisation; Capable of working within a team, manage multiple engagements and work to demanding deadlines; Be smart, highly motivated, well presented individual with an eye for detail; Excellent organisational and communication skills and ability to multitask; Be fluent in the English language (both written and spoken); Willingness to learn and improve; Have the ability to work and perform under pressure; Experience in systems auditing will be considered an asset. Additional training will be provided.  

Audit Assistant  Malta Responsibilities: Gain extensive applied knowledge on variety of sectors including Gaming, Shipping, Financial Services, Trusts, Foundations, Portfolio Companies and general Trading Companies. Learn how to build and maintain effective working relationships and client personnel. Obtain hands on experience on the conduct of Audit and Assurance engagements. Develop skills to be able to interpret international Accounting Standards (IAS), International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). Obtain the necessary skills to be able to prepare Financial statements in accordance with GAPSE, GAPSME, and IFRS.   Requirements: In process of achieving ACCA or equivalent courses. Previous experience in Accounts or Audit will be considered as an asset. Ability to identify and report sensitive issues. Capable of working within a team. Be smart, highly motivated, well presented individual with an eye for detail. Have good communication and organisational skills. Fluent in English.

IT Audit Senior  Malta Responsibilities: As an IT Audit Senior, you would be responsible for leading fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results. Reporting to the Audit Manager and Audit Partner, the IT Audit Senior. Plan, execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001). Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements. Obtaining a solid understanding of IT tasks and controls. Follow-ups on previously raised findings. Identifying statutory and regulatory changes. Build and maintain effective working relationships with client personnel and meet client and firm deadlines. Systematically analyse and identify problems in order to determine the causes and propose solutions. Provide clients with guidance on risk management and compliance matters. Monitoring own performance against time allocations and reports difficulties. Handling a number of assignments at the same time. Fully accountable for Audit engagements from beginning to end.   Requirements: Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification. Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent). Knowledge of COSO, ITIL, COBIT or other internal control frameworks. Ability to identify and report sensitive issues. Have a keen interest in information security, IT management and digitalisation. Capable of working within a team, manage multiple engagements and work to demanding deadlines. Be smart, highly motivated, well presented individual with an eye for detail. Excellent organizational and communication skills and ability to multitask. Be fluent in the English language (both written and spoken). Willingness to learn and improve. Have the ability to work and perform under pressure. A minimum of 2 years’ experience in systems auditing will be considered an asset. Additional training will be provided.

Audit Assistant Malta Responsibilities: Gain extensive applied knowledge on variety of sectors including Gaming, Shipping, Financial Services, Trusts, Foundations, Portfolio Companies and general Trading Companies. Learn how to build and maintain effective working relationships and client personnel. Obtain hands on experience on the conduct of Audit and Assurance engagements. Develop skills to be able to interpret international Accounting Standards (IAS), International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). Obtain the necessary skills to be able to prepare Financial statements in accordance with GAPSE, GAPSME, and IFRS. Requirements: In process of achieving ACCA or equivalent courses. Previous experience in Accounts or Audit will be considered as an asset. Ability to identify and report sensitive issues. Capable of working within a team. Be smart, highly motivated, well presented individual with an eye for detail. Have good communication and organisational skills. Fluent in English.

Responsibilities: As an IT Audit Senior, you would be responsible for leading fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results. Reporting to the Audit Manager and Audit Partner, the IT Audit Senior. Plan, execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001). Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements. Obtaining a solid understanding of IT tasks and controls. Follow-ups on previously raised findings. Identifying statutory and regulatory changes. Build and maintain effective working relationships with client personnel and meet client and firm deadlines. Systematically analyse and identify problems in order to determine the causes and propose solutions. Provide clients with guidance on risk management and compliance matters. Monitoring own performance against time allocations and reports difficulties. Handling a number of assignments at the same time. Fully accountable for Audit engagements from beginning to end.   Requirements: Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification. Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent). Knowledge of COSO, ITIL, COBIT or other internal control frameworks. Ability to identify and report sensitive issues. Have a keen interest in information security, IT management and digitalisation. Capable of working within a team, manage multiple engagements and work to demanding deadlines. Be smart, highly motivated, well presented individual with an eye for detail. Excellent organizational and communication skills and ability to multitask. Be fluent in the English language (both written and spoken). Willingness to learn and improve. Have the ability to work and perform under pressure. A minimum of 2 years’ experience in systems auditing will be considered an asset. Additional t

The chosen person will be reporting to the Audit Manager and Audit Partner Responsibilities: Build and maintain effective working relationships with client personnel and meet client and firm deadlines Fully accountable for Audit and Assurance engagements from beginning to end Preparing and reviewing Financial Statements in accordance with GAPSME and IFRS Perform other Audit and Assurance engagements Requirements: 2 years of experience in Auditing Possess Bachelor’s Degree in accountancy or is currently in the final stages of an ACCA, ACA or equivalent qualification Good working knowledge of GASPME, IFRS and International Auditing Standards Ability to identify, report and handle sensitive issues Capable of working within a team, manage multiple engagements and work to demanding deadlines Be smart, highly motivated, well presented individual with an eye for details Excellent organizational and communication skills and ability to multitask Be fluent in the English language (both written and spoken) Have the ability to work and perform under pressure

Our client is looking for a Finance Executive who will be joining a professional finance department and will be executing daily tasks with a strong attention to detail. This role will utilize accounting knowledge, time management skills and effective problem solving. Responsibilities General Accounting functions including maintaining accounting records Maintains general ledgers Reconciliation of bank accounts Able to handle postings of invoices Assisting seniors in reporting requirements Filing and records retention Maintains a variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines. Requirements: Half way through the completing of ACCA certification Minimum of 3 years experience in a similair role Must be honest and trustworthy Be flexible Excellent verbal and interpersonal communications skills Ability to work independently and in a team-oriented environment

Responsibilities: Working with the senior auditor to plan audits. Liaising with clients re: all necessary preparations and compilation of documents. Checking expenditures, revenue and other financial records to ensure that all numbers are accurate, regulations are complied with, and all payments are accurately classified and recorded. Helping the senior auditor prepare the discussion draft of the audit report. Attend meetings on an ad hoc basis with the client and senior auditor and complete the audit report.   Requirements: Applicants are expected to have a positive attitude Be able to work under pressure Be in possession of a driving license and able to communicate confidently and effectively in both Maltese and English. ACCA qualification or in the process of obtaining their ACCA credentials or Accounting qualification will be considered. We provide excellent career growth prospects and an opportunity for continuing professional development and exposure. Remuneration will commensurate with the applicant's experience and qualifications.   The normal working hours will be on a daily basis from 0900hrs to 1700hrs

Audit Semi Senior  Malta Responsibilities: Reporting to the Audit Senior and Audit Manager. Build and maintain effective working relationship with clients personal and meet client and firm deadlines. Responsible for conducting Audit and Assurance Agreements. Preparing Financial Statements in Accordance with GAPSE, GAPSME and IFRS. Perform other Audit and Assurance Agreements.    Requirements: In process of achieving ACCA or equivalent courses or in possession of a Bachelor or Commerce/Degree in Accounting. Previous experience in Accounts or Audit will be considered as an asset. Ability to identify and report sensitive issues, manage multiple agreements and work on demanding deadlines. Capable of working within a team. Be smart, highly motivated, well presented individual with an eye for detail. Have good communication and organisational skills. Fluent in English. Have the ability to work under pressure.