Internal Audit Senior

As an Internal Audit Senior, you will be working on a range of internal audits looking into systems, processes and governance.

Your Role

You will be actively assisting in evaluating the suitability and effectiveness of internal controls using a risk-based methodology as well as assist in the preparation of audit plans and report writing. You will also have the opportunity to participate in the development of standards, policies, procedures as well as build relationships with stakeholders across the wider business.

What to Expect

This position provides an excellent personal development opportunity as well as career prospects for the job holder. The successful candidate will form part of the Firm’s Business Advisory team and will report to the department manager/partner. You can expect to learn, get involved, be empowered, innovate and feel first-hand the valid contribution you are making to our clients’ operations. On-the-job training as to the Mazars methodology will be provided to the right candidate.

Your Skills and Competencies

You are a team player, mature in thought and approach. You have an analytical mind as well as an eye for detail. You possess excellent English spoken and report writing skills, which is considered essential. You possess an Accountancy degree or a Business degree in Management or Banking and Finance and/or Insurance. Whilst a Certified Internal Auditor qualification is not a pre-requisite, you are willing to sit for exams in the future. You have already worked in internal audit for at least two years and are able to demonstrate a good working knowledge. Applicants with no previous internal audit experience need not apply. Applicants are able to demonstrate that they are able to legally work in Malta.

Our Local Operation

Mazars Malta is one of the island’s leading multi-disciplinary audit, accounting, tax, corporate services, and business advisory firms. With a strong reputation for providing personal services and quality advice, the Firm operates as a one-stop-shop with a niche focus on specialist knowledge in the gaming, insurance and financial services sector. The Firm believes in customised solutions, addressing each of our client's challenges with a dedicated team of experts combining local market knowledge and global technical advice.

Is this you? Here's what to do next...

Think of how you can add value to the Mazars Malta story and how you can make a difference. Take the time to share your specific thoughts with us in your motivation letter. Provide us with your 1-page CV and let your personality and creativity shine on paper by letting us know what you have achieved so far. Please email a letter and CV to our HR Manager at  by quoting the job posting.

Apply now

In applying for a role with us, you consent that Mazars Malta will process your personal data for the purpose of handling your application.

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