Internal Auditor, Malta
Crypto.com
St Julian's, Malta
Posted on Nov 28, 2024
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.
