Systems and Financial Auditor

em SpotOn Connections (ver perfil)
Localização Sliema, Malta
Data de Publicação 04/06/2019
Categoria Contabilidade / Finanças
Tipo Emprego Full-time


Systems and Financial Auditor

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.

• 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.

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